ABACIS |
Advanced Budget Accounting Control and Information System |
ABAP |
Advanced Business Application Program |
ABC |
Activity Based Costing |
ABP |
Automatic Budget Postings |
AFBACS |
Audit Findings Billing Collection System |
ALC |
Agency Location Code |
AOPC |
Agency Organization Program Coordinator |
AP |
Accounts Payable |
APP |
Advance Procurement Plan |
AR |
Accounts Receivable |
AUC |
Asset Under Construction |
BFY |
Budget Fiscal Year |
BIA |
Bureau of Indian Affairs |
BIS |
Budget Information System |
BL |
Bureau Leads |
BLM |
Bureau of Land Management |
BoA |
Bank of America |
BOC |
Budget Object Class |
BOR |
Bureau of Reclamation |
BPA |
Blanket Purchase Agreement |
BPD |
Business Process Definition |
BPN |
Business Partner Network |
BUDS |
Business Utilization Development Specialist |
BW |
Business Warehouse |
BW-BPS |
Business Warehouse-Business Planning and Simulation is the FBMS Budget
Formulation Module |
CATT |
Computer Aided Test Tool |
CCR |
Central Contractor Registration |
CFO |
Chief Financial Officer |
CFR |
Code of Federal Regulations |
CIO |
Chief Information Officer |
CIP |
Construction in Progress |
CMDM |
Central Master Data Maintenance |
CO |
Contracting Officer |
CO |
Controlling, SAP Module representing cost accounting |
COPS |
Controlling/Project Systems |
COR |
Contracting Officer's Representative |
COTR |
Contracting Officer Technical Representative |
CPACS |
Civil Penalty Accounting Collection System |
CR |
Continuing Resolution |
CSI |
Construction Standard Institute |
CUPCA |
Central Utah Project Completion Act |
CWG |
Communications Working Group |
DCIA |
Debt Collection Improvement Act |
DI 1040 |
Web-based form for billing documents |
DIAR |
Department of Interior Acquisition Regulations |
DIP |
Dynamic Item Processor |
DIT |
Disbursements in Transit |
DME |
Data Medium Exchange |
DO |
Delivery Order |
DO |
Departmental Offices |
DOD |
Department of Defense |
DOI |
Department of the Interior |
DOL |
Department of Labor |
DSO |
Days Sales Outstanding |
DUG |
Department User Group |
E-Budget |
Electronic-Budget |
ECS |
Electronic Certification System |
EFT |
Electronic Funds Transfer |
EMIS |
Enterprise Management Information System |
ERP |
Enterprise Resource Planning |
ERS |
Evaluated Receipt Settlement |
ESC |
Executive Steering Committee |
EVM |
Earned Value Management |
FA |
Financial Assistance |
FA |
Functional Area |
FAADS |
Federal Assistance Award Data System |
FAQ |
Frequently Asked Questions |
FACTS |
Federal Agencies' Centralized Trial Balance |
FAR |
Federal Acquisition Regulations |
FBMS |
Financial and Business Management System |
FBO |
FedBizOpps - Federal Business Opportunity |
FBT |
Fund Balance with Treasury |
FC |
Fund Center |
FedReg |
Federal Agency Registration |
FEEBACS |
Fee Billing and Collection System |
FFS |
Federal Financial System |
FI |
Financial Accounting |
FIS |
Financial Information System |
FL |
Functional Leads |
FM |
Financial Management |
FM |
Funds Management - SAP module representing Budget Execution |
FMBB |
Budget Entry Workbench transition |
FMSP |
Facilities Management Systems Partnership |
FP |
Funded Program |
FPA |
Federal Program Agency |
FPDS |
Federal Procurement Data System |
FPDS-NG |
Federal Procurement Data System - Next Generation |
FPPS |
Federal Personnel and Payroll System |
FPR |
Final Proposal Review |
FSC |
Federal Supply Classification |
FTE |
Full Time Employee |
FTP |
File Transfer Protocol |
FUL |
Full (settlements) |
FWS |
Fish and Wildlife Service |
FY |
Fiscal Year |
G/L |
General Ledger |
GAAP |
Generally Accepted Accounting Principles |
GAO |
General Accountability Office |
GFP |
Government Furnished Property |
G/L |
General Ledger |
GOALS |
Government Online Accounting Link System |
GR |
Gross Receipt |
GSA |
General Services Administration |
IAA |
Inter Agency Agreements |
IDEAS-PD |
Interior Department Electronic Acquisition System - Procurement Desktop |
IDIQ |
Indefinite Delivery Indefinite Quantity |
IGRO |
Issues, Gaps, Risks, Opportunities |
IGTP |
Intra Governmental Transaction Portal |
IMS |
Integrated Master Schedule |
IO |
Internal Order |
IPAC |
Intra-Governmental payment and Collection System |
IR |
Invoice Receipt |
IRS |
Internal Revenue Service |
ISO |
International Standards Organization |
JFMIP |
Joint Financial Management Improvement Program |
JV |
Journal Voucher |
LMS |
Learning Management System |
LWOP |
Leave Without Pay |
MAP |
Master Appropriation File |
MAS |
Multiple Award Setup |
MIPR |
Military Interdepartmental Purchase Request |
MM |
Materials Management |
MMS |
Minerals Management Service |
MPN |
Manufacturer Part Number |
MRP |
Materials Requirements Planning |
NAICS |
North American Industry Classification System |
NBC |
National Business Center |
NPS |
National Park Service |
NSN |
National Stock Number |
OAS |
Office of Aircraft Services |
OCI |
Open Catalog Interface |
OCM |
Organizational Change Management |
OHA |
Office of Hearing and Appeals |
OMB |
Office of Management and Budget |
ORCA |
Online Representations and Certifications Application |
ORR |
Operational Readiness Review |
OS |
Office of the Secretary |
OSCT |
Outstanding Status Code Table |
OSM |
Office of Surface Mining |
OWCP |
Office of Workers Compensation Programs |
PALS |
Property Accountability Ledger System |
PALT |
Procurement Action Lead Time |
PBC |
Prepare by Client |
P-Card |
Purchase Card |
PCAS |
Project Cost Accounting Code |
PCC |
Paper Check Conversion |
PCS |
Permanent Change of Station |
PDF |
Portable Document Format |
PER |
Periodic (settlements) |
PIID |
Procurement Instrument Identifier |
PMO |
Project Management Office |
PMP |
Property Management Partnership |
PMR |
Project Management Review |
PMS |
Payment Management System |
PO |
Purchase Order |
PPA |
Prompt Pay Act |
PPIRS |
Past Performance Information Retrieval System |
PR |
Purchase Requisition |
PROJ |
Project |
PRR |
Production Readiness Review |
QA |
Quality Assurance |
RICEF |
Development Object (representing the Interfaces, Conversions, Enhancements,
and Forms) |
SD |
Sales and Distribution |
SES |
Service Entry Sheet |
SME |
Subject Matter Experts |
SOW |
Statement of Work |
TDY |
Temporary Duty Travel |
TRR |
Technical Readiness Review |
UA |
User Acceptance |
USSGL |
United States Standard General Ledger |
VMM |
Vendor Master Maintenance |