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Essay On Spend Plan

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Spend Plan Have accomplished in building a spend plan for fiscal year FY18 which includes above and beyond of what of what my duties expect me to take upon in entry level status. I'm determining mission views with verbiage on capability, relevance to strategic plans, mission impacts if not funded, cost assumptions and planned withholds. Had to build to a 100% of TOA (total overall), but also identify planned withhold areas. How this impacted the center (EERC) was show them what the breakdown is for as of what's available of funds that can be executed. How frequently I build a spend plan is once a year but on a daily basis I have to update figures to fit the units needs and mission requirements. How this impacts leadership and myself would …show more content…

CMS is a system in which prepare and an APR (Acquisition Planning Record) in which, is an online requirements and acquisition planning work environment that allows a requisitioner to share, plan and record with information technology. Created a requisition, in which all supporting documents must go through contracting (CO) in order to go through the approval process in CMS for funding. How often actions are being process in possibility twice a month if mission critical services are needs for the unit, a CMS action will take place to submit for additional services and funding. With this being said, the impact of getting through the CMS system without any additional procedures, Myself (resource manager) would go through CO (Contracting officers) to set a meeting to go over all supporting documents that have been created by the resource Manager which is to see if all supports the contract requirements, so this way the CMS actions will be able to go through approval with no hold up or disapprovals through the chain of commands for approval. I have created at least 7 requisitions in which I had to physically prepare and coordinate with leadership, contracting officers, and CFO (Chief Financial Officer) to provide information to support the funding requirements that EERC are trying to receive for several services and equipment. Creating requisitions are normally processed on a quarterly basis when leadership proposes for

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