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Army Financial Management & Comptroller
Assistant Secretary of the Army for Financial Management and Comptroller (ASA (FM&C))
ASA (FM&C)
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About
Leadership
Directorates and Offices
Mission And Vision
Organization
AFMS28
AFMS28
Overview
Financial Management Strategy
Campaign Plan
Lines of Effort
Budget Materials
Cost Materials
Request DASA-CE Cost Support
Army Civilian Pay Rates
Business Process Improvement
Cost Benefit Analysis
Cost Management
Business Process Procedures
CM 101
CMSG
Command Cost Models
GFEBS (Controlling)
Army Cost Framework
Acquisition Programs
Defense Business Systems
Cost Models
HQDA Rate Board
Policy & Guidance
Cost Management Training
GFEBS Training
Other CM Training Opportunities
Audit
DFAS Guidance
DFAS-IN Manual 37-100
DFAS Policy Memorandums
DFAS-IN STANFINS SOPs
Army Management Structure Guide
Resources
US Army
Army Business Rules for DTS
Army Finance and Comptroller School
FCS Twitter
Army Process Portal (APP)
Brown Bag CET Training Library (CAC Required)
Budget
Air Force Budget Materials
Appropriations for the Current and Historical Fiscal Years
Army Regulation 1-1 (PDF)
Army Regulation 5-1 (PDF)
Commanders' Emergency Response Program (PDF)
Congressional Budget Office
Defense Wide Budget Documentation
DFAS Blue Book
DoD Budget Execution
DoD Budget Request
Financial Management Operations FM 1-06 (PDF)
Glossary of Terms Used in Federal Budget Process (PDF)
Legislative Activities at the New Congress.gov
Legislative Process Overview
Navy Budget Materials
Office of Management and Budget
Under Secretary for Defense (Comptroller) Budget Materials (Green Book)
Cost
AMCOS
CPP
FORCES
CRH
OSMIS
Defense Travel System
DFAS
DFAS 7097.01 (CAC Required)
DTIC
Fin Mgmt (FM) of Mobilizations and Deployments EXORD Annexes
Annex A: FM Guidance for Mobilizations and Deployments (CAC Required)
Annex C: FM Guidance for Disaster Relief Operations (CAC Required)
FirstGov
HQDA Cost Reporting Guidance (CAC Required)
FMR 7000.14R
RMIC (CAC Required)
PPBE Portal
Professional Development
Army Career Tracker
Army Management Staff College
CHRTAS
Defense Acquisition University
DoD FM LMS
FC Connect
FM MyLearn
FM Online
GoArmyEd
Prohibited Practices
Hatch Act Poster (PDF)
Prohibited Personnel Practices (PDF)
Whistleblower Poster (PDF)
Whistleblower Retaliation Poster (PDF)
RPA Mil Suite
SUS
Final SUS Trifold (PDF)
Job Aid for Vendors (PDF)
Vendor Training For Goods (PDF)
Vendor Training - Value Based (PDF)
Contact Us
Business Process Procedures
Resource Utilization
Cost Allocation
LTT.3.0001 (Resource Utilization).pdf
LTT.3.002 (Perform Labor Time-Tracking).pdf
RTS.2.002 (Resource Rates).pdf
Record Time-Tracking Data Job Aid
Labor Rate Calculation and Maintenance Job Aid
Faces to Spaces
Activity Type and Business Process Rates Extension from Load Spreadsheet Job Aid
Rates Upload Template
Display Activity Type Price Report User Procedure
Generate Activity Type Rate History Report User Procedure
Process Outbound Master Data Elements Interface to Time-Tracking Systems Job Aid
GFEBS Maintain Time-Tracking Hour Code Custom Table Extension Job Aid
Manual Time-Tracking Spreadsheet Upload
Manual Time-Tracking Template
PM Labor Confirmation Utilizing Personnel Numbers Job Aid
Create PM Order Confirmation User Procedure
Display PM Order Confirmation User Procedure
Display Confirmations for Maintenance Orders User Procedure
Inbound Time-Tracking Data from System Interfaces Job Aid
Monitoring Time-Tracking Files Processing Job Aid
Time-Tracking Allocations that Cross Funds
Time-Tracking Error Extension Job Aid
Execute Time-Tracking Error Extension User Procedure
Execute ATAAPS Detailed Labor Error Report User Procedure
Generate ATAAPS Error Summary Report User Procedure
Display Direct Activity Allocation User Procedure
Generate Detailed Labor Management Report User Procedure
Generate Detailed Labor Cost Report User Procedure
BI Time-Tracking Source Data Report Job Aid
Display Actual Cost Line Items for Cost Center User Procedure
BI Standard Rate Variance (Summary) Report Job Aid
Generate BI Standard Rate Comparison Report User Procedure
BI Budget Alignment Report Job Aid
Assessment
Create Actual Assessment Cycle User Procedure
Change Actual Assessment Cycle User Procedure
Display Actual Assessment Cycle User Procedure
Generate Assessment Cycle Current Report User Procedure
Generate Assessment Cycle History Report User Procedure
Enter Statistical Key Figure User Procedure
Statistical Key Figure Value Upload Extension Job Aid
SKF Upload Template
Execute Actual Assessment User Procedure
Generate Statistical Key Figure: Period Breakdown Report User Procedure
Display Actual Cost Line Items for Orders User Procedure
Display Actual Cost Line Items for Cost Center User Procedure
Display Project Actual Cost Line Items User Procedure
Display Actual Cost Documents User Procedure
Costing Sheet
DASA-CE Costing Sheet Template 10022017
The GFEBS Costing Sheet Repository 01182019
Define Calculation Base User Procedure
Define Calculation Base: Cost Element/Origin User Procedure
Define Overhead Rate User Procedure
Define Credit User Procedure
Define Costing Sheet Overview User Procedure
Generate Assignment of Costing Sheets to Business Processes Report User Procedure
Generate Assignment of Costing Sheets to Cost Centers Report User Procedure
Generate Assignment of Costing Sheets to Internal Orders Report User Procedure
Generate Assignment of Costing Sheets to WBS Elements Report User Procedure
Display Actual Cost Line Items for Orders User Procedure
Display Actual Cost Line Items for Cost Center User Procedure
Display Project Actual Cost Line Items User Procedure
Display Actual Cost Documents User Procedure
Manual Cost Allocation
Enter Manual Cost Allocation User Procedure
Manual Cost Allocation Upload Tool Job Aid
KB15N Upload Template
Display Manual Cost Allocation User Procedure
Display Actual Cost Line Items for Orders User Procedure
Display Actual Cost Line Items for Cost Center User Procedure
Display Project Actual Cost Line Items User Procedure
Display Actual Cost Documents User Procedure