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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
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Mission And Vision
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AFMS28
AFMS28
Overview
Financial Management Strategy
FY25 Campaign Plan
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
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CM 101
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HQDA Rate Board
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Cost Management Training
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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
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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
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PPBE Portal
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Army Management Staff College
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Prohibited Practices
Hatch Act Poster (PDF)
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RPA Mil Suite
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Final SUS Trifold (PDF)
Job Aid for Vendors (PDF)
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Policy Memoranda
FY 2025
FY 2024
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FY 2022
FY 2021
FY 2020
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FY 2016
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 25-01: Appropriations in Stop Pay Status
No documents at this time
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 24-01: Appropriations in Stop Pay Status
Msg 24-02: Appropriations in Stop Pay Status
Msg 24-03: Appropriations in Stop Pay Status
Msg 24-04: Appropriations in Stop Pay Status
Msg 24-05: Appropriations in Stop Pay Status
Msg 24-06: Appropriations in Stop Pay Status
Msg 24-07: Appropriations in Stop Pay Status
Msg 24-08: Appropriations in Stop Pay Status
Msg 24-09: Appropriations in Stop Pay Status
Msg 24-10: Appropriations in Stop Pay Status
Msg 24-11: Appropriations in Stop Pay Status
Msg 24-12: Appropriations in Stop Pay Status
Msg 24-01: Locality Rate Error in IATS for Madison County AL
Msg 24-02: Defense Table of Official Distance (DTOD) MVS END-OF-LIFE
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 23-01: Appropriations in Stop Pay Status
Msg 23-02: Appropriations in Stop Pay Status
Msg 23-03: Appropriations in Stop Pay Status
Msg 23-04: Appropriations in Stop Pay Status
Msg 23-05: Appropriations in Stop Pay Status
Msg 23-06: Appropriations in Stop Pay Status
Msg 23-07: Appropriations in Stop Pay Status
Msg 23-08: Appropriations in Stop Pay Status
Msg 23-09: Appropriations in Stop Pay Status
Msg 23-10: Appropriations in Stop Pay Status
Msg 23-11: Appropriations in Stop Pay Status
Msg 23-12: Appropriations in Stop Pay Status
Message 23-01 Subject: MILPCS TLE Time Limitation Increase
Message 23-02 Subject: MILPCS Extended TLE Changes
Message 23-03 Subject: MILPCS DLA Increase
Message 23-04 Subject: Sybase SQL Anywhere Information Assurance Vulnerability Alert
Message 23-05 Subject: Travel Payments & the Corporate Electronic Funds Transfer Database
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 22-01: Appropriations in Stop Pay Status
Msg 22-02: Appropriations in Stop Pay Status
Msg 22-03: Appropriations in Stop Pay Status
Msg 22-04: Appropriations in Stop Pay Status
Msg 22-05: Appropriations in Stop Pay Status
Msg 22-06: Appropriations in Stop Pay Status
Msg 22-07: Appropriations in Stop Pay Status
Msg 22-08: Appropriations in Stop Pay Status
Msg 22-09: Appropriations in Stop Pay Status
Msg 22-10: Appropriations in Stop Pay Status
Msg 22-11: Appropriations in Stop Pay Status
Msg 22-12: Appropriations in Stop Pay Status
Message 22-01 Subject: Travel and Transportation Elements of Resource
Message 22-02 Subject: Travel Tech Msg (IATS Emergency Release Vers 7.5.1 & 8.1.1 for Civ Perm Duty Travel)
Message 22-03 Subject: Midyear Mileage Rate Adjustment
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 21-01: Appropriations in Stop Pay Status
Msg 21-02: Appropriations in Stop Pay Status
Msg 21-03: Appropriations in Stop Pay Status
Msg 21-04: Appropriations in Stop Pay Status
Msg 21-05: Appropriations in Stop Pay Status
Msg 21-06: Appropriations in Stop Pay Status
Msg 21-07: Appropriations in Stop Pay Status
Msg 21-08: Appropriations in Stop Pay Status
Msg 21-09: Appropriations in Stop Pay Status
Msg 21-10: Appropriations in Stop Pay Status
Msg 21-11: Appropriations in Stop Pay Status
Msg 21-12: Appropriations in Stop Pay Status
Message 21-01 Subject: Defense Travel System Underpayments while TDY
Message 21-02 Subject: Travel Offices Citing Incorrect Disbursing Office Symbol Number in IATS
Message 21-03 Subject: CAC Enabling of IATS System in Preparation of Version 8.0
Message 21-04 Subject: IATS 8.0 Release Migration to MS SQL, CAC Enabling, and Data Call
Message 21-05 Subject: Travel and Transportation Elements of Resource
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 20-01: Appropriations in Stop Pay Status
Msg 20-02: Appropriations in Stop Pay Status
Msg 20-03: Appropriations in Stop Pay Status
Msg 20-04: Appropriations in Stop Pay Status
Msg 20-05: Appropriations in Stop Pay Status
Msg 20-06: Appropriations in Stop Pay Status
Msg 20-07: Appropriations in Stop Pay Status
Msg 20-08: Appropriations in Stop Pay Status
Msg 20-09: Appropriations in Stop Pay Status
Msg 20-10: Appropriations in Stop Pay Status
Msg 20-11: Appropriations in Stop Pay Status
Msg 20-12: Appropriations in Stop Pay Status
No documents at this time
Accounting
Important Information
Stop Pay
Travel
No documents at this time
No documents at this time
Msg 19-12: Appropriations in Stop Payment Status
Msg 19-11: Appropriations in Stop Payment Status
Msg 19-10: Appropriations in Stop Payment Status
Msg 19-09: Appropriations in Stop Payment Status
Msg 19-08: Appropriations in Stop Payment Status
Msg 19-07: Appropriations in Stop Pay Status
Msg 19-06: Appropriations in Stop Pay Status
Msg 19-05: Appropriations in Stop Pay Status
Msg 19-04: Appropriations in Stop Pay Status
Msg 19-03: Appropriations in Stop Payment Status
Msg 19-02: Appropriations in Stop Payment Status
Msg 19-01: Appropriations in Stop Payment Status
Msg 19-01: Defense Travel System Underpayments while TDY
Accounting
Important Information
Stop Pay
Travel
No documents at this time
Msg 18-01: 2018 Monthly Suspense Account Report (SAR)
Msg 18-12: Appropriations in Stop Payment Status
Msg 18-11: Appropriations in Stop Payment Status
Msg 18-10: Appropriations in Stop Payment Status
Msg 18-09: Appropriations in Stop Payment Status
Msg 18-08: Appropriations in Stop Payment Status
Msg 18-07: Appropriations in Stop Payment Status
Msg 18-06: Appropriations in Stop Payment Status
Msg 18-05: Appropriations in Stop Payment Status
Msg 18-04: Appropriations in Stop Payment Status
Msg 18-03: Appropriations in Stop Payment Status
Msg 18-02: Appropriations in Stop Payment Status
Msg 18-01: Appropriations in Stop Payment Status
Msg 18-01: Termination of Flat Rate Per Diem During Long Term TDY
Accounting
Important Information
Stop Pay
Travel
Msg 17-04: 2017 Publishing of Fiscal Year (FY) 2018 DFAS-IN Manual 37-100-18 (Acct Pol Impl Msg 17-04)
Msg 17-03: Publishing of Fiscal Year (FY) 2018 DFAS-IN Manual 7097.01 (Acct Pol Impl Msg 17-03)
Msg 17-02: 2017 Departmental-Level Year End Handbook for Defense Agencies
Msg 17-01: 2017 Monthly Suspense Account Report and Narratives (SAR)
DPT 21 and 97 Suspense Account Spreadsheet Template
Suspense Account Narrative (SAR) Template
Fiscal Year-End 2017 Departmental Level Handbook for Funds Executed by Defense Agencies
Msg 17-12: Appropriations in Stop Payment Status
Msg 17-11: Appropriations in Stop Payment Status
Msg 17-10: Appropriations in Stop Payment Status
Msg 17-09: Appropriations in Stop Payment Status
Msg 17-08: Appropriations in Stop Payment Status
Msg 17-07: Appropriations in Stop Payment Status
Msg 17-06: Appropriations in Stop Payment Status
Msg 17-05: Appropriations in Stop Payment Status
Msg 17-04: Appropriations in Stop Payment Status
Msg 17-03: Appropriations in Stop Payment Status
Msg 17-02: Appropriations in Stop Payment Status
Msg 17-01: Appropriations in Stop Payment Status
Msg 17-01: Defense Military Pay Office (DMPO) Review of Military PCS DD Form 1351-2 Vouchers
Accounting
Important Information
Stop Pay
Travel
Msg 16-02:Fiscal Year (FY)2016 Departmental-Level Year End Handbook for Defense Agencies
Msg 16-01: 2016 Monthly Suspense Account Report and Narratives (SAR)
Dpts 21 & 97 Suspense Account Spreadsheet Template
Suspense Account Narrative Template
Fiscal Year-End 2016 Departmental Level Handbook for Funds Executed by Defense Agencies
Msg 16-12: Appropriations in Stop Payment Status
Msg 16-11: Appropriations in Stop Payment Status
Msg 16-10: Appropriations in Stop Payment Status
Msg 16-09: Appropriations in Stop Payment Status
Msg 16-08: Appropriations in Stop Payment Status
Msg 16-07: Appropriations in Stop Payment Status
Msg 16-06: Appropriations in Stop Payment Status
Msg 16-05: Appropriations in Stop Payment Status
Msg 16-04: Appropriations in Stop Payment Status
Msg 16-03: Appropriations in Stop Payment Status
Msg 16-02: Appropriations in Stop Payment Status
Msg 16-01: Appropriations in Stop Payment Status
Msg 16-07: Reissue of TTM 16-06 with Updated Information on OF 1164
Msg 16-06: Optional Form (OF) 1164 Replaces Standard Form (SF) 1164 (Travel Technical Message)
Msg 16-05: FY2016 Official Mileage Distances
Msg 16-04: Update FY 2017 Standard Conus Per Diem Rate
Msg 16-03: Clarification Multiple Lessees Involving Leased/Rented Lodging
Msg 16-02: To Add Public-Private Lodging when TDY at a Military Installation to the DoD Integrated Lodging Pilot Program
Msg 16-01: To Add Additional Locations to the DOD Integrated Lodging Pilot Program