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Financial Management
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- Finance Home
- System Resources
- FMMI Information
- Finance Policy & Guidance
FMMI Quick Reference Guide
General FMMI Information
- Agenda Conference Agenda.docx
- General FMMI Account Code.docx
- General FMMI Funds Business Areas and Document Types.xlsx
- General FMMI Glossary of Terms.xlsx
- General Frequently used icons.pdf
- General How to find your User ID.docx
- General Removing myPortal Favorites or BI Favorites.docx
- GL LOG B2 (FMMI).xlsx
- GL SU B2 DOC 02-03-11.docx
- Index.xlsx
- ARS FMMI MISC INFOR.xlsx
AP Information
- AP CHECK IF INTEREST WAS PAID.doc
- AP Document Numbering Guide.pdf
- AP Enter & Park LIV Invoice.docx
- AP Enter and Park LIV Invoice OLHP.docx
- AP Entering Local Travel Expenses (SF-1164) in FMMI.DOC
- AP FMMI Manual payment to BOA for CBA.docx
- AP FMMI OBLH OBLL.DOC
- AP FMMI Vendor Payment Verification.docx
- AP Foreign Currency Transactions.doc
- AP GENERAL INFORMATION.docx
- AP HHS Non-Disbursing.doc
- AP LIV and FI Invoices.doc
- AP LOCATING A FI INVOICE WHEN YOU ONLY HAVE THE VENDOR CODE.docx
- AP Manual payment to USBank for CBA.docx
- AP OBLL.DOCX
- AP Parking and Posting a FI Invoice in FMMI.DOC
- AP Payment Status Knowing only the Vendor.docx
- AP Payments rejecting for Budget EXAMPLE-ONLY_AVC_Err_Pymt_Run April 2011.docx
- AP Prompt_Payment_Interest Calculation.docx
- AP Purchasing Change a Purchase Order you created.docx
- AP Purchasing Create Purchase Order without Reference(M1).doc
- AP Purchasing Document Numbering Guide.pdf
- AP Release Blocked Invoice ABFO.docx
- AP SEARCHABLE FIELD LIST.doc
- AP Security Clearances AD 1187.pdf
- AP security clearances Feb 2011.docx
- AP Security Clearances New Price 1ist fy11.docx
- AP When you want to pay immediately and NEVER pay interest.docx
AR Information
- AR BARD Budget.doc
- AR BARD PROCEDURES(FMMI).doc
- AR Block WBS on Sales Order.docx
- AR Budget Authority on Misc Collection Accounts MWA.docx
- AR CANs.pdf
- AR Carryover.docx
- AR Customer Form 2010 0728 1148.doc
- AR Customer How to look up a Customer in FMMI.pdf
- AR Customer Master Search 1010.pdf
- AR Hybrid Process.docx
- AR hybrid sample.pdf
- AR Sales Order Billing Report 2.docx
- AR Sales Order Billing Report.docx
- AR Sales Order SALES ORDER TYPES.DOCX
- AR Sales Orders Soft Funds March 2010.xls
BI Reports
- BI Reports Running Payroll Employee Level Detail Report.pdf
- BI Reports Spending Detail Report 2.docx
- BI Reports Unliquidated Obligations Detail Report.docx
Budget
- Budget - Reverse Budget Entry Doc.pdf
- Budget Documents FMMI BL DOC.xlsx
- Budget Enter Allocation (ALOC).docx
- Budget Undo Budget Entry Transaction.pdf
ECC
- ECC Report BCS Status of Funds Report MWA.docx
- ECC Report SPL Status of Funds Report.pdf
- ECC Reports Budget Availability Control Report.docx
- ECC Reports Document Chain Report.pdf
Feeder
- Feeder GovTrip How to find a FMMI Doc # using the GovTrip TA#.docx
- Feeder IAS Searching for FMMI PO Number Using IAS PO - Agreement Number.doc
- Feeder IAS to FMMI Invoice Receipt Document Tracking Report.pdf
- Feeder Searcing for IAS Documents in FMMI.docx
- Feeder TUMS Looking up payments using your TUMS account number.docx
- Feeder Using IAS Number in the Lists Purchase Orders Report.pdf
FM Information
- FM ALOC Document - Create by Reference 06-01-11.docx
- FM Budget Enter Allocation (ALOC) 06-01-11.docx
- FM Funds Commitment Balances.docx
- FMMI BL DOC (ALLT).docx
Lockbox
- Lockbox Approve AR Invoice.doc
- Lockbox Create AR Invoice.pdf
- Lockbox Enter and Approve FI Credit Memo.docx
- Lockbox FMMI Expense Refunds and Revenue Guide MWA.docx
- Lockbox FMMI LOCKBOX Submission FORMs.xls
- Lockbox Sales Orders To find out if a check has cleared - sales order.docx
- Lockbox To find out if a check has cleared - document chain.docx
Master Data
- Master Data Adding a new Shorthand Code.docx
- Master Data Cost Center.doc
- Master Data Creating a new WBS for a Soft Fund Account.docx
- Master Data Derivation (WBS) Value.doc
- Master Data Funded Program.doc
- Master Data Funds Center.doc
- Master Data Shorthand codes and Feeders.docx
- Master Data Verify FM Deriver Elements.docx
- Master Data Viewing Shorthand Code Information.pdf
- Master Data WBS - With UAI.docx
Reports
- Reports CONFIRM LAST BI UPDATE.docx
- Reports FMMI ECC and BI Reports 02 22 11.xlsx
- Reports FMMI Run Status of Funds SPL (2).pdf
- Reports Run Budget Availability Control Report.pdf
Security
- Security FMMI Aglearn training.xlsx
- Security FMMI ID SAP.xlsx
- Security FMMI New User Self Register.docx
- Security GRC ARS Area Profiles 1 11.docx
- Security How to find your User ID.docx
- Security To View Your User Roles.docx
Vendor Information
- Vendor Account Groups.docx
- Vendor address report.docx
- Vendor COD Website.docx
- Vendor Customer PVND Form 081810.pdf
- Vendor Display Vendor Master.pdf
- Vendor FMMI_PVND_ProcessforVendors.pdf
- Vendor Form 2010 07 28 1150.docx
- Vendor Form PVND_Form 0810.pdf
- Vendor Look Up in Purchasing Module.docx
- Vendor Master Search 1010.pdf
- Vendor Query.pdf
- Vendor Tips.docx
- Vendor USDAVendor_CustMast_Codes_091010.pdf
Year End References
- Year End Approve Shorthand Code Fiscal Year Rollover - OLHP.doc
- Year End Cheat Sheet for Reversing Accruals.docx
- Year End Cheat sheet to Enter YE de dn.docx
- Year End Create Accruals Amended MWA.docx
- Year End Create YE DE SEPT2011.docx
- Year End YE-UN Instructions mwa.docx
Last updated: 12/08/2011