Functions and Responsibilities of EMCBC Financial/Accounting Services Team:
- Receivables Consolidation System (RECONS). The Receivables Consolidation System (RECONS) collects data on Receivables Due From the Public. The System consolidates field office and contractor data into three Departmental reports. The System produces quarterly reports which are sent to the Department of the Treasury. Click here for RECONS Template.
- Automated Standard Application for Payments (ASAP) Allows grantee organizations receiving federal funds to draw from accounts pre-authorized by federal agencies. Click here for ASAP Procedures.Makes payments to financial agents that are performing financial services for FMS and other federal agencies.
- Financial Accounting and Reporting (Click Links for Training/Information)
- Standard Accounting and Reporting System (STARS)
- I-Manage Data Warehouse (IDW)
There is an extensive list of STARS reports to choose from that help with many aspects of reporting and analysis. If a report from STARS is not available or not specific enough, IDW offers a flexible interface to easily create customized reports from STARS data. - Supplier Set-up
- Travel Support (GovTrip)
- Travel Card Oversight
- Permanent Change of Station (PCS) Obligation Processing
- FAQ (Under Construction)
- Procedures
- Flowchart
- Cost Accruals Oversight
- Financial Statements Analysis
- Non-IC Cost Oversight and Reporting
- Liability Reporting
- Environmental Liability
- Pension and Post retirement Benefits Liability
Brookhaven
Carlsbad
DFC - CADRE
Lexington
Paducah
Portsmouth
Oakland
Moab/Grand Junction
SPRU
West Valley
Argonne - 3 to 4 folks
All of the interns for above offices plus Interns in
Idaho
Savannah River
Richland
Office of River Protection
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