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 Former FMS & BPD Former FAS Cash Former BPD & FMS Former FMS & BPD
Governmentwide Agency Services & Forecasting & New Public Debt, Debt & Systems Accounting & Agency CAS Financial Analyst Investment Development &
Reporting Production Support Staff Management FRB Staffs
Former FMS & BPD Information
Technology Centers KC & WVa 1/ & 2/
Former FMS Payment
Management
Note:
Former FMS & BPD Business
Architecture Office
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
Financial Systems Integration Office
Slide No. 3
Core Financial System Requirements Hyperlink: http://fsioexp.fmsi.net/ - PDF Page 10
Financial Systems Integration Office
Slide No. 3
Agency Supporting Financial Management Systems Hyperlink: http://fsioexp.fmsi.net/ - PDF Page 11
Slide No. 3
Department of the Treasury - Fiscal ServiceOffice of Financial Innovation & Transformation
Data Center ConsolidationEnterprise Data Warehouse & Cloud Computing
Savantage DSGI
Core Accounting
Systems
Treasury Governmentwide
Accounting System
Phase 1
Phase 2
Oracle
Fixed Time Travel Assets Distribution
Other Financial & Non-Financial Systems
& Metrics
Budget Execution
Cost Inventory
HR Payroll
Budget Formulation
Budget Systems
Phase 4
Phase 5
Budget Preparation
Prisim CACI
Other Financial Systems
Identified in Slide 3 Not Included in
Phase 5 Systems
Procurement Systems
Phase 3
Oracle CGI SAP
CGI SAP Budget Review
Budget Hearings
Financial ManagementCenters of ExcellenceDOT, GSA, BPD/ARC,
NFC, NBC & EPA
Human Resource, Payroll, Fixed Assets, & Time DistributionCenters of Excellence
NFC & NBC
ProcurementCenters of Excellence
NFC & NBC
Travel, Cost, Inventory & Other
Centers of ExcellenceNFC & NBC
Budget Formulation & Execution
Centers of ExcellenceOracle, SAP, & BIDS
Data Center Consolidation
Vevek Kundra mp3 – Part 1
Vevek Kundra mp3 – Part 2
Rutgers University TRIFFM
Data Interface
Slide No. 5
Rutgers UniversityThe Rutgers Institute of Federal Financial Management
Enterprise 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