NAF Financial Management
- Variance Analysis Worksheet
- Manager’s Narrative Template
- Root Cause Analysis Template
- Labor Template Sample
- Labor Module Handout
- Individual Action Plan Template
- G9 Program Budget Guidance website
- GLAC Cheat Sheet
NAF Internal Controls
- DD Form 2977 (Nov 2020)
- DA Form 11-2
- FMWR Internal Control Checklists– SAMPLE
- AR 190–13 The Army Physical Security Program
- DA Form 5513 Key Control Register And Inventory
Resources
- AR 215-1_2010
- AR 215-1, Appendix D, Table D-1: Funding Authorizations
- IMCOM Reg 215-1-1_2018
- AR 215-3 June 2024
- AR 11-2_2012
- DOD 7000.14-R (May 2023)
- GAO Green Book
- 17 Principles of Internal Controls
- FEMA Special Event Planning Guide
MWR Portal Access – SNACS/PRISM, FMBS, SMIRF
- Requesting Access to MWR Portal
- Requesting Access to FMBS
- SMIRF Resource
- SMIRF Homework
- SMIRF Access Tutorial
Files
Variance-Report_Pencil_2 (December 7, 2018)
Variance Report_Student (April 18, 2019)
Syllabus_rFM_FY19 (January 4, 2019)
SMIRF_reports_Basics (September 7, 2018)
SMIRF_Instructions (September 7, 2018)
Senior Leader Priorities for the United States Army_June 2018 (September 7, 2018)
SAMPLE-OS-Appendix-D-4_Bingo-Internal-Control (September 7, 2018)
SAMPLE-OS-Appendix-D-3_Golf-Internal-Control (September 7, 2018)
SAMPLE-OS-Appendix-D-2_Bowling-Internal-Control (September 7, 2018)
SAMPLE-OS-Appendix-D-1_FBE-Internal-Control (September 7, 2018)
SAMPLE-NAF Financial Management CI Checklist (September 7, 2018)
SAMPLE-IMCOM-Tax-Relief-IC-Checklist-2010 (September 7, 2018)
SAMPLE- CIP Auto Crafts (2) (September 7, 2018)
SAMPLE_MgrsNarrative (November 27, 2018)
Root Cause Analysis Template (November 27, 2018)
PDP-Job-Aid (September 24, 2018)
PDP_IDP_SlideDeck (September 24, 2018)
PDP_creating (September 24, 2018)
MgrsNarrative (April 18, 2019)
Labor worksheets (January 10, 2019)
Labor Handout (April 23, 2019)
Individual-Action-Plan (April 18, 2019)
IMCOM_Reg_215-1-1_IMCOM_BOS_20180531(SIGNED) (June 20, 2018)
GLAC Cheat Sheet (July 8, 2019)
GAO-14-704G-Appendix-1-17-Principles (November 27, 2018)
GAO Green book_IC (September 7, 2018)
FY20BG_Attach6_Business_Plan_Developer (April 24, 2019)
FY20BG_Attach5_FY20_List_Program-Dept-GLACs (April 23, 2019)
FY20BG_Attach4_FY20_Program-Dept_Matrices (April 23, 2019)
FY20BG__Chpt6_Part4_Budget_Guidance (April 23, 2019)
FY19BG_Attach5_FY19_List_Program-Dept (September 7, 2018)
FY19BG__Chpt6_Part04_FY19_Budget_Guidance (December 3, 2018)
FMWR Internal Control Checklists (November 27, 2018)
FM-SDRollup_FINAL_2 (June 25, 2019)
DD2977_sample_Tubing_Trip_nonfillable (July 21, 2021)
DD2977_sample_Steak-Paddle_nonfillable (July 21, 2021)
DD2977_sample_Portable-Rock-Wall_nonfillable (July 21, 2021)
DD2977_sample_Paintball_nonfillable (July 21, 2021)
DD2977_sample_Outdoor-Survival-Skills_nonfillable (July 21, 2021)
DD2977_sample_Mountain-Biking_nonfillable (July 21, 2021)
DD2977_sample_Moonlight-Paddle_nonfillable (July 21, 2021)
DD2977_sample_Grip-It-and-Sip-It_nonfillable (July 21, 2021)
Crucial Conversations Handout (September 27, 2018)
Crucial Conversation Slides (September 27, 2018)
CG Signed FY19 Annual Command Guidance Memo - 20 Aug 18 (September 7, 2018)
Auto Skills BvA (January 16, 2019)
Army Posture Statement Transcript-2018 (September 20, 2018)
Army Directive 2016-16_Changing Management Behavior-Every Dollar Counts (September 7, 2018)
AMC_Guidance_Memo_Signed (May 28, 2019)