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Governmentwide Accounting & Reporting

Former FMS & BPD Office of Chief Counsel. Former FMS & BPD Chief Financial Officer. Office of Strategic Planning & Public Affairs. Former FMS & BPD Administration Staffs. Former FAS Office of Fiscal Operations & Policy. Cash Forecasting & Financial Analysis.

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Governmentwide Accounting & Reporting

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  1. Former FMS & BPD Office of Chief Counsel Former FMS & BPD Chief Financial Officer Office of Strategic Planning & Public Affairs Former FMS & BPD Administration Staffs Former FAS Office of Fiscal Operations & Policy Cash Forecasting & Financial Analysis Financial & Management Systems Development Former FMS & BPD Information Technology Centers KC & WVa 1/ & 2/ Information Technology & Resource Management Governmentwide Accounting & Reporting Debt Management & Investment Agency Financial Services Former FMS & BPD Business Architecture Office Former FMS Payment Management Payment Management Fiscal ServiceOffice of the Fiscal Assistant Secretary Former FAS Office of Financial Innovation and Transformation Former Operating Organizations Former FMS & BPD Systems Development & FRB Staffs Former FMS Governmentwide Accounting & Reporting Former FMS & BPD Agency Services & Agency CAS Production Support Former FAS Cash Forecasting & New Financial Analyst Staff Former BPD & FMS Public Debt, Debt & Investment Management • Note: • 1/ - FMS Hyattsville Data Center would be merged with BPD Parkersburg Office • 2/ - The KC & WVa Data Centers would provide “Cloud” Computing Services for Agency Core Accounting • System, and Payroll and Personnel Systems Support to Fiscal Service and Federal Civilian Agencies. • This would include “Qualified” Core Accounting Systems, i.e., CGI, Digital Systems Group, Oracle, SAP, • and Savantage. • 3/- Other Financial & Non-Financial Systems would continued to be interfaced by agencies or shared • Service Centers until they can be phased into the Shared Service Center Cloud IT Operations.

  2. Financial Systems Integration Office Core Financial System RequirementsHyperlink: http://fsioexp.fmsi.net/ - PDF Page 10

  3. Financial Systems Integration OfficeAgency Supporting Financial Management SystemsHyperlink: http://fsioexp.fmsi.net/ - PDF Page 11

  4. Travel Fiscal Service Enterprise Data Warehouse & Cloud Computing ProcurementSystems BudgetSystems Core AccountingSystems Budget Hearings CGI Budget Review SAP CGI Budget Formulation SAP Oracle Oracle Budget Execution Budget Preparation Prisim CACI Phase 3 Phase 4 Savantage DSGI Other Financial & Non-Financial Systems& Metrics Phase 2 TreasuryGovernmentwideAccountingSystem HR Payroll FixedAssets TimeDistribution Phase 1 Cost Inventory Phase 5

  5. Rutgers Enterprise Data Warehouse & Cloud ComputingTreasury FMS GWA Detail Transactions – Agency Core Accounting – Misc Metrics TreasuryGovernmentwideAccountingSystem Core AccountingSystems Other Financial & Non-FinancialMetrics Phase 1 CGI SAP Population Employment Oracle Zip Code Geospatial Unemployment Savantage DSGI Racial Other Phase 2 Phase 3

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