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Defense finance and accounting service

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6y ago
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6mo ago

Department of Defense (DoD). It is a web-based, enterprise resource planning (ERP) system that integrates financial, accounting, and procurement processes across the military. Its purpose is to improve transparency, accuracy, and efficiency in financial management and enable better decision-making within the DoD.

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Q: GFEBS was implemented to fulfill requirements mandated by the .?
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Related questions

Is it true that in addition to the congressional mandate gfebs has been implemented to achieve the requirements mandated by the business management modernization plan?

Yes, GFEBS is the ArmyÃ?s way of coming into compliance with the government mandated order to clean up financial management in the military. Full deployment of the system was projected to be completed in 2009.


What is the program providing a comprehensive Solution with functionality that can be used for multiple business purposes?

requirements mandated by the business transformation agency mandated that GFEBS


What systems are management information systems that integrate and automate many of the business practices associated with the operations or production aspects of a company.?

when fully implemented GFEBS will replace


Which role serves as a pr initiator receives and validates requirements and enters the pr manually in gfebs?

Purchae Requisition Processor


How do you print GFEBS on a screen?

how do you print a screen on GFEBS


What is GFEBS?

GFEBS stands for General Fund Enterprise Business System.


How often does access online send gfebs the file to update cardholder records in gfebs?

30min


How many user roles in gfebs?

There are approximately how many established user roles within GFEBS?


Which role creates a PO manually in GFEBS?

Purchase Order Processor creates a PO manually in GFEBS.


Can the Purchase Requisition Processor enter charge card records in GFEBS?

what do the charge card records in GFEBS link


Which role creates Purhase Orders manually in GFEBS?

Pyrchase Order Processor creates purchase orders manually in GFEBS.


GFEBS government purchase card?

If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting?