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Service Centers until they can be phased into the Shared Service Center Cloud IT Operations.

Service Centers until they can be phased into the Shared Service Center Cloud IT Operations. Slide No. 1. Fiscal Service Office of the Fiscal Assistant Secretary. Former FAS Office of Fiscal Operations & Policy. Former FAS Office of Financial Innovation and Transformation.

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Service Centers until they can be phased into the Shared Service Center Cloud IT Operations.

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  1. Service Centers until they can be phased into the Shared Service Center Cloud IT Operations. Slide No. 1 Fiscal Service Office of the Fiscal Assistant Secretary Former FAS Office of Fiscal Operations & Policy Former FAS Office of Financial Innovation and Transformation Office of Strategic Planning & Public Affairs Former FMS & BPD Office of Chief Counsel Former FMS & BPD Administration Staffs Former FMS & BPD Chief Financial Officer Governmentwide Accounting & Reporting Agency Financial Services Cash Forecasting & Financial Analysis Debt Management & Investment Financial & Management Systems Development Information Technology & Resource Management Payment Management Former Operating Organizations Former FMS & BPD Information Technology Centers KC & WVa 1/ & 2/ Former FMS Payment Management 1/ - FMS Hyattsville Data Center would be merged with BPD Parkersburg Office 2/ - The KC & WVa Data Centers would provide “Cloud” Computing Services for Agency Core Accounting System, and Payroll and Personnel Systems Support to Fiscal Service and Federal Civilian Agencies. This would include “Qualified” Core Accounting Systems, i.e., CGI, Digital Systems Group, Oracle, SAP, and Savantage. 3/ - Other Financial & Non-Financial Systems would continued to be interfaced by agencies or shared

  2. Financial Systems Integration Office Slide No. 3 Core Financial System Requirements Hyperlink: http://fsioexp.fmsi.net/ - PDF Page 10

  3. Financial Systems Integration Office Slide No. 3 Agency Supporting Financial Management Systems Hyperlink: http://fsioexp.fmsi.net/ - PDF Page 11

  4. Phase 5 Savantage DSGI Core Accounting Systems Treasury Governmentwide Accounting System Department of the Treasury - Fiscal ServiceOffice of Financial Innovation & TransformationData Center ConsolidationEnterprise Data Warehouse & Cloud Computing Phase 2 Fixed Time Travel Assets Distribution Other Financial & Non-Financial Systems & Metrics Budget Execution Phase 1 Budget Systems Oracle Phase 4 Budget Preparation Prisim CACI Other Financial Systems Identified in Slide 3 Not Included in Phase 5 Systems Budget Formulation Procurement Systems Phase 3 Oracle CGI SAP Budget Review Data Center Consolidation Vevek Kundra mp3 – Part 1 Vevek Kundra mp3 – Part 2 Financial ManagementCenters of ExcellenceDOT, GSA, BPD/ARC,NFC, NBC & EPA ProcurementCenters of ExcellenceNFC & NBC Budget Hearings CGI SAP Budget Formulation & ExecutionCenters of ExcellenceOracle, SAP, & BIDS HR Payroll Rutgers University TRIFFMData Interface Cost Inventory Human Resource, Payroll, Fixed Assets, & Time DistributionCenters of ExcellenceNFC & NBC Travel, Cost, Inventory & OtherCenters of ExcellenceNFC & NBC Slide No. 3

  5. Slide No. 5 Rutgers UniversityThe Rutgers Institute of Federal Financial ManagementEnterprise Data Warehouse & Cloud Computing Treasury FMS GWA Detail Transactions – Agency Core Accounting – Misc Metrics Savantage DSGI CGI SAP Core Accounting Systems Phase 2 Oracle Treasury Governmentwide Accounting System Phase 1 Population Employment Zip Code Unemployment Geospatial Racial Other Other Financial & Non-Financial Metrics Phase 3

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