Introduction to IFMIS - Mptreasury.org

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Controlling Office HierarchyHon’bleMinister’sApprovalHon’bleMinister’sApprovalDoFHOADHODApproverFinal VerifierFirst VerifierCreatorApproverFinal VerifierFirst VerifierCreatorApproverFinal VerifierFirst VerifierCreatorHOOLocal OfficeApproverFinal VerifierFirst VerifierCreatorApproverFinal VerifierFirst VerifierCreator- 6 -
Sub-SystemsA. FMIS1. Plan and Budget-->Plan2. Plan and Budget->Project Management3. Plan and Budget->Budget4. Debt and Investment Management5. Office Accounting->Purchase and Inventory6. Receipt and Disbursement7. Deposit8. Strong Room Operations9. Office Accounting->General Ledger and Asset Accounting10. Internal AuditB. HRMIS11. Service Matter12. Employee Self Service (ESS)13. Performance Management14. PayrollC. PMIS15. Pension ManagementD. Web Portal16. Portal- 7 -
Page 1: Directorate of Treasuries & Account
Page 4 and 5: IFMIS Subsystems StakeholdersDoFAdm
Page 8 and 9: State PlanBudgetPrevious years BE &
Page 10 and 11: State BudgetIFMIS > FMIS > Plan & B
Page 12 and 13: The MP State Purchase Organization
Page 14 and 15: State Disbursement System:IFMIS > F
Page 16 and 17: Deposit ModuleIFMIS>FMIS>Deposit•
Page 18 and 19: Overview - General LedgerGeneral Le
Page 20 and 21: Final Account Preparation - AG Uses
Page 22 and 23: HRMIS OverviewService Matter (SM)IF
Page 24 and 25: Annual Confidential Report IFMIS> H
Page 26 and 27: Internal Audit And Local Fund Audit
Page 28 and 29: The proposed IFMIS WAN and Internet
Page 30 and 31: Security Features• Access applica

Introduction to IFMIS - Mptreasury.org

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