Requirements Decision Record (RDR)
Implementation Flow-Chart

Parsed Unit Owner Unit Description: All 19686 Budget and Financial Management JUDY PENRY Process Accounting Budget Evaluation and Review of Financial Management Policies, Procedures & Other { No Policies Identified } 1. Certifying and Distributing Funds (BUD-P1) 2. Executing, Analyzing, and Reporting the Budget (BUD-P2) 3. Managing Program Direction Funds (BUD-P3) 4. Managing Capital Budgeting (BUD-P4) 5. Formulating the Budget (BUD-P5) 1. Preparing Financial Statement Analyses and Footnote Disclosures (ACC-P1) 2. Processing Month-End Closing Activities (ACC-P2) 3. Processing Payments (ACC-P3) 4. Processing Payroll (ACC-P4) 5. Processing Travel (ACC-P5) 6. Preparing Quarterly Accounts Receivable Reports (ACC-P6) 7. Recording Cost Accruals, Cost Management Reports, and Grants (ACC-P7) 8. Processing STARS Access Requests, Appropriation Recasts, and Cost Credits (ACC-P8) 9. Managing Letter of Credit Processes (ACC-P9) 11. Preparing Management Representation Letter (ACC-P11) 1. Complying with Federal Managers' Financial Integrity Act (FMFIA) (EAR-P1) 2. Preparing Contractor Internal Audit Oversight Plans (EAR-P2) 3. Coordinating External Audit/Inspection (EAR-P3) 4. Developing and Maintaining Multi-Year Assessment Plan (EAR-P4) 5. Coordinating and Performing A-123 Process (EAR-P5) 6. Performing Cost/Price Analysis (EAR-P6) 7. Preparing and Conducting Special Reviews (EAR-P7) 8. Initiating and Coordinating Contract Closeouts (EAR-P8) 9. Coordinating Assist Audits (EAR-P9) { No Training Identified }