Financial Systems Integration Office

Slide No. 1

Core Financial System Requirements Hyperlink: http://fsioexp.fmsi.net/ - PDF Page 10

Financial Systems Integration Office

Slide No. 2

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. 4

Rutgers UniversityThe Rutgers Institute of Federal Financial Management

Enterprise Data Warehouse & Cloud Computing Treasury FMS GWA Summary & Agency Core Accounting Transactions and

Miscellaneous Other Financial and Non-Financial Metrics

Savantage DSGI

CGI SAP

Agency Core Accounting

Systems Interfaces

Phase 2

Oracle

Treasury Governmentwide

Accounting System

Data Interface

Phase 1

Population Employment

Zip Code Unemployment Geospatial

Racial Other

Other Financial &

Non-Financial Metrics

Phase 3