COMBINED ARMS TRAINING STRATEGIES (CATS) To access Adjutant General and Finance CATS follow the below steps Select to go to site, link will open in a new window Complete EAMS-A Single Sign-On (Must have CAC/PKI
Access Saved BEx Reports (2 of 2)
There are two ways to log on to and access the GFEBS system: Launch the GFEBS Enterprise Portal from Army Knowledge Online (AKO) Launch the GFEBS Enterprise Portal from a direct web link (https://prodep.gfebs-erp.army.mil) In order to access the GFEBS environment, you must have your CAC card and be authenticated for GFEBS.
ST 22-2 PREFACE In ADP 6-22, Army Leadership the U.S. Army Chief of Staff, identifies his leader expectations as: Have a vision and lead change Be your formation’s moral and ethical compass Learn, think, adapt
Supplemental / Funding (1 of 2)
Roles and Reports - SSI Learning Resource Center
Enhance a BEx Report Section III - SSI Learning Resource ...
Understand BEx Report Layout (1 of 2)
ANNEX A –ACTIVE COMPONENT MANNING CATEGORIES TO FY19-20 CATEGORY 1 CATEGORY 2 CATEGORY 3 CATEGORY 4 AGGREGATE MANNING LEVEL Minimum: 100% Planned at 95% Minimum: 90% Planned at 85% Minimum: 70% Planned at 80%
Welcome to Purchase Requisitions
Lesson 5: GFEBS Reports
Undo a Modification - SSI Learning Resource Center
The WebI report screen provides you the ability to view and analyze GFEBS information based on your role. The WebI report consists of three panels. Click on the numbered buttons below to interact with the system.
The GFEBS Toolbar incorporates aspects of the Menu Bar, Standard Toolbar, and Application Toolbar to display a user-friendly navigation interface.
Creating AXOL Purchase Requisitions - ME51N
Purchase Requisition Types
Funds Control and Distribution Steps
Before you begin this course you should have taken the BI Reporting Pre Assessment. After completing this course, review all the modules and test for the BI Reporting Post Assessment.
Funding Modifications to SPS PRs (1 of 2)
Transaction code nomenclature may follow certain naming conventions. T-codes beginning with: "ME" are for Purchasing "FB" are for Financials
Work Breakdown Structure (WBS)
Army Strong. You Can’t Afford to go to War Without us! Financial Management School . Master Data/Line of Accounting . 021202011D12 A2ABN2ABN00 6100.2617 131096QLOG CA200 W4RNAA32740020 021001
AFP During Year of Execution (1 of 2)
SSI Learning Resource Center – The SSI Learning Resource ...
Purchase Requisition Approval Levels
The Four Types of Army Brieﬁngs There are four types of Army briefings: the information briefing, the decision briefing, the mission briefing, and the staff briefing.They are briefly described below. 1. Information Briefing.
Modify a BEx Report
Welcome to BEx Reporting - SSI Learning Resource Center
A familiar way to print a GFEBS screen is to simply capture a screenshot. The steps required to perform and save a screen print are: While on the screen you would like to print, press the Print Screen key on the top right of the keyboard (Note: Nothing appears to happen after pressing this key, but the screen has been placed on your Clipboard).
Equipment Maintenance & Inspection Worksheet (5988e) Form Historical Faults & Parts Requested (continued) • Cause: Write in the code used to identify the cause of the fault or the shortcoming.Entry of this code is mandatory.
Project Systems / ReportingCJ20N Project Builder – Create, Change, and Display a Program Structure.CJi3Project Actual Cost Line-Item report (WBS) postings.CN60Work Audit TrailFMMEASUREFunded Program creation & maintenanceFMAVCR02Budget / Funds Information.
Misc Pay Approval Workflow
v About This Manual The GPO Style Manual, as it is popularly known, is issued under the authority of section 1105 of title 44 of the U.S. Code, which requires the
Change a Manual PR (4 of 10) - SSI Learning Resource Center
Before you begin this course you should have taken the Essentials Pre Assessment. After completing this course, review all the modules and test for the Essentials Post Assessment.
GFEBS Job Aids and User Procedures