| ABACIS |
Advanced Budget Accounting Control and Information System |
| ABAP |
Advanced Business Application Program |
| ABC |
Activity Based Costing |
| ABP |
Automatic Budget Postings |
| AFBACS |
Audit Findings Billing Collection System |
| ALC |
Agency Location Code |
| AOPC |
Agency Organization Program Coordinator |
| AP |
Accounts Payable |
| APP |
Advance Procurement Plan |
| AR |
Accounts Receivable |
| AUC |
Asset Under Construction |
| BFY |
Budget Fiscal Year |
| BIA |
Bureau of Indian Affairs |
| BIS |
Budget Information System |
| BL |
Bureau Leads |
| BLM |
Bureau of Land Management |
| BoA |
Bank of America |
| BOC |
Budget Object Class |
| BOR |
Bureau of Reclamation |
| BPA |
Blanket Purchase Agreement |
| BPD |
Business Process Definition |
| BPN |
Business Partner Network |
| BUDS |
Business Utilization Development Specialist |
| BW |
Business Warehouse |
| BW-BPS |
Business Warehouse-Business Planning and Simulation is the FBMS Budget
Formulation Module |
| CATT |
Computer Aided Test Tool |
| CCR |
Central Contractor Registration |
| CFO |
Chief Financial Officer |
| CFR |
Code of Federal Regulations |
| CIO |
Chief Information Officer |
| CIP |
Construction in Progress |
| CMDM |
Central Master Data Maintenance |
| CO |
Contracting Officer |
| CO |
Controlling, SAP Module representing cost accounting |
| COPS |
Controlling/Project Systems |
| COR |
Contracting Officer's Representative |
| COTR |
Contracting Officer Technical Representative |
| CPACS |
Civil Penalty Accounting Collection System |
| CR |
Continuing Resolution |
| CSI |
Construction Standard Institute |
| CUPCA |
Central Utah Project Completion Act |
| CWG |
Communications Working Group |
| DCIA |
Debt Collection Improvement Act |
| DI 1040 |
Web-based form for billing documents |
| DIAR |
Department of Interior Acquisition Regulations |
| DIP |
Dynamic Item Processor |
| DIT |
Disbursements in Transit |
| DME |
Data Medium Exchange |
| DO |
Delivery Order |
| DO |
Departmental Offices |
| DOD |
Department of Defense |
| DOI |
Department of the Interior |
| DOL |
Department of Labor |
| DSO |
Days Sales Outstanding |
| DUG |
Department User Group |
| E-Budget |
Electronic-Budget |
| ECS |
Electronic Certification System |
| EFT |
Electronic Funds Transfer |
| EMIS |
Enterprise Management Information System |
| ERP |
Enterprise Resource Planning |
| ERS |
Evaluated Receipt Settlement |
| ESC |
Executive Steering Committee |
| EVM |
Earned Value Management |
| FA |
Financial Assistance |
| FA |
Functional Area |
| FAADS |
Federal Assistance Award Data System |
| FAQ |
Frequently Asked Questions |
| FACTS |
Federal Agencies' Centralized Trial Balance |
| FAR |
Federal Acquisition Regulations |
| FBMS |
Financial and Business Management System |
| FBO |
FedBizOpps - Federal Business Opportunity |
| FBT |
Fund Balance with Treasury |
| FC |
Fund Center |
| FedReg |
Federal Agency Registration |
| FEEBACS |
Fee Billing and Collection System |
| FFS |
Federal Financial System |
| FI |
Financial Accounting |
| FIS |
Financial Information System |
| FL |
Functional Leads |
| FM |
Financial Management |
| FM |
Funds Management - SAP module representing Budget Execution |
| FMBB |
Budget Entry Workbench transition |
| FMSP |
Facilities Management Systems Partnership |
| FP |
Funded Program |
| FPA |
Federal Program Agency |
| FPDS |
Federal Procurement Data System |
| FPDS-NG |
Federal Procurement Data System - Next Generation |
| FPPS |
Federal Personnel and Payroll System |
| FPR |
Final Proposal Review |
| FSC |
Federal Supply Classification |
| FTE |
Full Time Employee |
| FTP |
File Transfer Protocol |
| FUL |
Full (settlements) |
| FWS |
Fish and Wildlife Service |
| FY |
Fiscal Year |
| G/L |
General Ledger |
| GAAP |
Generally Accepted Accounting Principles |
| GAO |
General Accountability Office |
| GFP |
Government Furnished Property |
| G/L |
General Ledger |
| GOALS |
Government Online Accounting Link System |
| GR |
Gross Receipt |
| GSA |
General Services Administration |
| IAA |
Inter Agency Agreements |
| IDEAS-PD |
Interior Department Electronic Acquisition System - Procurement Desktop |
| IDIQ |
Indefinite Delivery Indefinite Quantity |
| IGRO |
Issues, Gaps, Risks, Opportunities |
| IGTP |
Intra Governmental Transaction Portal |
| IMS |
Integrated Master Schedule |
| IO |
Internal Order |
| IPAC |
Intra-Governmental payment and Collection System |
| IR |
Invoice Receipt |
| IRS |
Internal Revenue Service |
| ISO |
International Standards Organization |
| JFMIP |
Joint Financial Management Improvement Program |
| JV |
Journal Voucher |
| LMS |
Learning Management System |
| LWOP |
Leave Without Pay |
| MAP |
Master Appropriation File |
| MAS |
Multiple Award Setup |
| MIPR |
Military Interdepartmental Purchase Request |
| MM |
Materials Management |
| MMS |
Minerals Management Service |
| MPN |
Manufacturer Part Number |
| MRP |
Materials Requirements Planning |
| NAICS |
North American Industry Classification System |
| NBC |
National Business Center |
| NPS |
National Park Service |
| NSN |
National Stock Number |
| OAS |
Office of Aircraft Services |
| OCI |
Open Catalog Interface |
| OCM |
Organizational Change Management |
| OHA |
Office of Hearing and Appeals |
| OMB |
Office of Management and Budget |
| ORCA |
Online Representations and Certifications Application |
| ORR |
Operational Readiness Review |
| OS |
Office of the Secretary |
| OSCT |
Outstanding Status Code Table |
| OSM |
Office of Surface Mining |
| OWCP |
Office of Workers Compensation Programs |
| PALS |
Property Accountability Ledger System |
| PALT |
Procurement Action Lead Time |
| PBC |
Prepare by Client |
| P-Card |
Purchase Card |
| PCAS |
Project Cost Accounting Code |
| PCC |
Paper Check Conversion |
| PCS |
Permanent Change of Station |
| PDF |
Portable Document Format |
| PER |
Periodic (settlements) |
| PIID |
Procurement Instrument Identifier |
| PMO |
Project Management Office |
| PMP |
Property Management Partnership |
| PMR |
Project Management Review |
| PMS |
Payment Management System |
| PO |
Purchase Order |
| PPA |
Prompt Pay Act |
| PPIRS |
Past Performance Information Retrieval System |
| PR |
Purchase Requisition |
| PROJ |
Project |
| PRR |
Production Readiness Review |
| QA |
Quality Assurance |
| RICEF |
Development Object (representing the Interfaces, Conversions, Enhancements,
and Forms) |
| SD |
Sales and Distribution |
| SES |
Service Entry Sheet |
| SME |
Subject Matter Experts |
| SOW |
Statement of Work |
| TDY |
Temporary Duty Travel |
| TRR |
Technical Readiness Review |
| UA |
User Acceptance |
| USSGL |
United States Standard General Ledger |
| VMM |
Vendor Master Maintenance |
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