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FMD - Quick Reference Guide

 


 

General FMMI Information General FMMI Information

General finance information not specifically tied to one of the FMMI modules listed below.

General FMMI Information (Employees Only)


Pay Period Tables (Employees Only)


FMMI validation--conversion cross reference (Employees Only)


Accounts Payable Accounts Payable/Purchasing

How USDA maintains, updates, and processes vendor invoices and payments. The FMMI system enables USDA to receive and record requests for payment from supplier entities with or without purchasing activity from materials management.

Utility Payments – Ameresco-AXIS

 

SmartPay2


Accounts Receivable Accounts Receivable

How USDA records, manages, and collects receivables due from customers.  Accounts receivable activities include process and record receivables, bill customers, manage and collect debt.

Billings

Sales Orders (Employees Only)


Non-Sales Order


Collections

 

Debt Management


Cost Management Cost Management

How USDA records, tracks, and measures the flow of costs and revenue. Cost Management includes distributing expenses collected in Cost Objects to other Cost Objects in designated organizational structures that are responsible for these costs.


Funds Management Funds Management

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; perform budget distribution; process reservations and process funds commitment.


General Ledger General Ledger

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 accruals, adjustments, and financial reporting.

Accounting Adjustments (Employees Only)


Master Data Master Data

A collection of information generally for end users, master data includes Work Breakdown Structure (WBS), shorthand codes (SHCs), cost and fund centers, and funds.

General Master Data Information


Shorthand Codes


Policy-Manuals Policy-Manuals (Employees Only)



Additional Information