Marketing and Regulatory Programs
“How to” information such as creating shortcuts in FMMI, saving favorites, and BI reports. Included in this area is general information on feeder systems such as the frequently of shorthand codes update and locating shorthand codes.
General FMMI Information (Employees Only)
Fleet Information (Employees Only)
Pay Period Tables (Employees Only)
FMMI validation--conversion cross reference (Employees Only)
How USDA maintains, updates, and processes vendor invoices and payments. The FMMI system enables USDA to perform the following invoicing and payment activities:
How USDA records, manages, and collects receivables due from customers. The FMMI system enables USDA to perform the following accounts receivable activities:
Sales Orders (Employees Only)
How USDA records, tracks, and measures the flow of costs and revenue. Cost Management in FMMI includes:
Support billing of customers for all distributed costs incurred on Work Breakdown Structure (WBS) elements.
How USDA supports activities associated with executing budget, distribution and monitoring USDA’s resources and available funds. The Funds Management function consists of three major transactions:
How USDA complies with the financial, budgetary, and statutory reporting requirements. Every transaction resulting in a financial impact posts to the General Ledger. General Ledger activities processed by FMMI include:
Accounting Adjustments (Employees Only)
A collection of information generally for end users, master data is reference data that they will look up and use; this includes:
General Master Data Information
How USDA manages the phases of materials management: initiating, processing, and recording purchasing activities. Purchasing in FMMI includes:
Monitor deliveries from vendors and payments to vendors.
Links to: Budget and Accounting Manual (BAM); APHIS Cost Management System (ACMS); APHIS eFabs User Guide; ePres User Guide
Policy-Manuals (Employees Only)
Last Modified: November 21, 2013