Purpose/ Scope |
The dL phase 3 requirement incorporates both the
PLAN/PROGRAM/BUDGET/EXECUTION SYS (PPBES) 7D-45A/541-F13 (DL) and the
RESOURCE MANAGEMENT BUDGET COURSE (RMBC) 7D-45A/541-F7 (DL). Contents:
Module |
Title |
|
FI4546 |
GETTING STARTED General Navigation |
|
FI4548 |
DOD/DA MODEL DoD/DA Responsibilities Into, Core DoD Functions, Key DoD
Financial Responsibilities, Core Army Relationships, DA
Financial Relationships, and Summary |
|
FI4550 |
PPBES Introduction, Purpose, Background, Importance, Key Terms
and Players, Planning, Programming, Budgeting, Execution, and
Summary |
|
FI4552 |
SINGLE STOCK FUND (SSF) Single Stock Fund Overview, Introduction, Process Army
Uses, SSF, SSF within AWCF, Four Tenets of SSF, SSF System
Architecture, Credit Financial Perspectives, and Summary |
|
FI4554 |
MILITARY CONSTRUCTION APPROPRIATION (MILCON) MILCON Appropriation, Introduction, Funding Sources,
Personnel and Organizations, Concepts, MILCON Budget Cycle,
and Lesson Summary |
|
FI4556 |
RESERVE COMPONENT APPROPRIATIONS (RCAP) RC Appropriations -- Introductions, Key Personnel,
Policies and Appropriations, Resource Management, and
Summary |
|
FI4558 |
WORKING CAPITAL FUND (WCF) Working Capital Fund -- Introduction to WCF, Concepts and
Activity Groups, Key Concepts of DWCF, DWCF Activity Groups,
Costs and Funding Sources, Key Costs Concepts, DWCF Funding
Sources, Potential Funding Violations, and Summary |
|
FI4560 |
FISCAL CODE Fiscal Code -- Introduction, Purpose and Definition, Use
the Manual, Treasury Symbol, Complete the Code, PE Accounting
Classification, Variation, PE FC Variations, and Summary |
|
FI4562 |
THE ARMY RDA SYSTEM RDA Overview -- Introduction, Objective, History,
Background, Key RDA Concepts, Key Players and Organization,
Materiel Acquisition Process, Acquisition Resource Management,
and Summary |
|
FI4564 |
COST ANALYSIS Cost Analysis -- Introduction, Concepts & Principals,
Elements of Cost, Categories and Methods, Prepare and Test the
Cost Estimate, Document & Distribute the Cost Analysis,
and Summary |
|
FI4566 |
ECONOMIC ANALYSIS Economic Analysis -- Introduction, Definition and
Limitations, Define Objectives, Assumptions and Constraints,
Identify Alternatives, Estimate Costs, Estimate Benefits,
Costs and Benefits Comprehensive PE, Monetary Values, Monetary
Values PE, Economic Analysis Method, Compare Alt Usg 3QT,
Compare Alt Usg 4QT. Prepare Sensitivity Analysis, Report
Results and Recommendation, EA Methods, Comprehensive PE, and
Summary |
|
FI4568 |
ACTIVITY BASED COSTING (ABC) Activity Based Costing -- Introduction, Definition &
Purpose of ABC, Identify Cost Drivers, Allocating Costs,
Allocate Cost Comprehensive PE, and Summary |
|
FI4570 |
MANAGEMENT CONTROL PROGRAM Management Control -- Introduction, Key Concepts of AMCP,
Key Laws, Directives and Standards, DoD/DA Guidance, Key
Players and Implementation, and Summary |
|
FI4572 |
MANPOWER MANAGEMENT AND FORCE STRUCTURE DEPLOYMENT Management Control -- Introduction, Key Concepts of AMCP,
Key Laws, Directives and Standards, DoD/DA Guidance, Key
Players and Implementation, and Summary |
|
FI4574 |
PREPARE AN ACTIVITY LEVEL BUDGET Introductions to the Budget Functions and Worksheets |
|
FI4576 |
COMMERCIAL ACTIVITIES Introduction to the CA, PWS, and MEO processes. |
|
FI4578 |
TOTAL ARMY QUALITY Introduction to TQM Key Concepts, and TAQ, APIC
information and awards. |
|
FI4580 |
FLOW AND RECEIPT OF FUNDS Introduction to Identify and Track Funds, FAD Practice
Exercise and Summary. |
|
FI4582 |
ADMINISTRATIVE CONTROL OF FUNDS (AFC) Introductions to Fund Control Regulations, Violations,
Delegation of Authority and Summary. |
|
FI4584 |
OBLIGATION PRINCIPLES AND RULES Introduction to General and Specific Rules and Obligations
of Transactions. |
|
FI4586 |
OBLIGATION MANAGEMENT Introduction to Definition, Purpose, Stages of Expenditure
Transactions, Management Formulas, Funding Reports,
Interpreting Data and Summary. |
|
FI4588 |
FISCAL LAW Introduction to the Acts, Rules, and Investigations
involved in Fiscal Law. |
|
FI4590 |
REVIEW AND ANALYSIS Introduction to the Fundamental Concepts and Summary of
Review and Analysis. |
|
FI4592 |
AUDITING Introduction to Definition and Standards, Audit Phases,
Agencies and Relations, and Summary |
|
FI4594 |
ARMY SUGGESTION PROGRAM
|
|
FI4500 |
GETTING STARTED - RMBC Course navigation and overview. |
|
FI4502 |
PROGRAMMING Programming for budget, reimbursement, expenses, funding
absent activities. |
|
FI4504 |
BUDGETING Budgeting process, division and JCS budgets,
adjustments. |
|
FI4506 |
BUDGET EXECUTIONExecution management, budget review and analysis, year-end
procedures and deobligations.
|
|
|