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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
FY25 Campaign Plan
FC Enlisted Guide
Lines of Effort
Budget Materials
Cost Materials
Cost Management Strategy
Cost Management Strategy 23-28
Cost Management Campaign Plan FY25
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
ALARACT: Travel Payment Integrity Information Act
US Army
U.S. Army Financial Management Command
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
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
Workforce Development & Training
Army Management Staff College
Defense Acquisition University
FC Connect
FM Online (CAC Required)
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
DFAS-IN STANFINS SOPs
Accounts Payable
Accounts Receivable
BXU and LXG Reconciliation
Cost Transfers and Other Accounting Adjustments
DELMAR 302/304 Expenditure Reports
ELECTRA Errors
FXW and BAR Reimbursement Reconciliation
Fund Control Accounting
Fiscal Code Edits (TE) Cycle Errors
General Ledger
Joint Review Procedures
Maintaining the Account Processing Code (APC) Master File
Payroll Accounting
Reports SOP
STANFINS Cycle Control Cards