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GMS External Training GMS Overview for Financial Points of Contact (FPOC) Sponsored by The Office of Audit, Assessment, and Management Grants Management Division OCFO Financial Management Training Seminar (FMTS)

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Page 1: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

GMS External Training

GMS Overview for Financial Points of

Contact (FPOC)Sponsored by

The Office of Audit, Assessment, and Management

Grants Management Division

OCFO Financial

Management Training

Seminar (FMTS)

Page 2: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Session Agenda

• What is GMS?

• GMS Structure

• POCs vs. FPOCs

• How to:

– Manage users

– Submit a Financial Status Report (FSR)

– View Correspondence

• Grant Closeout

• Resources

• Questions & Answers / Information Sharing

Page 3: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

What is GMS?A web-based application that OJP uses to support the

administration of grants through the entire grants lifecycle.

Solicitation

Application

Review

Award

Monitoring

Closeout

GMS

Page 4: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

What is GMS?

GMS has two interfaces; an external user interface

for applicants and grantees, and an internal user

interface for OJP grant managers, program

managers and other staff.

Page 5: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

GMS Structure

Grantee

POC

GMS

Modules

Grantee

FPOC

GMS

Modules

Page 6: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

POC vs. FPOC

Financial Point of Contact (FPOC)

Person in the grantee organization

responsible for financial administration

of the grant funds

FPOC must be designated for grantee

to be able to accept award

Submits Financial Status Reports

Should communicate regularly with

POC to receive any relevant updates

from Grant Manager

Point of Contact (POC)

The Applicant; the account holder that

completes grant activities in GMS

Account created at the time of

application

Submits GANs, Progress Reports,

Closeout package, etc.

Should communicate regularly with

Grant Manager, both within GMS and

outside GMS

Page 7: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

How To:

Manage Users

U.S Department of Justice

Office of Justice Programs

Page 8: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

1. How to request the FPOC role

for an existing grant

U.S Department of Justice

Office of Justice Programs

Page 9: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 10: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 11: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 12: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 13: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 14: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 15: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 16: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 17: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Joe Smith

Page 18: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 19: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 20: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 21: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 22: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

FPOC Approval Email:

Date: Thu, 18 Oct 2007 11:17:37 -0400 (EDT)

From: [email protected]

To: [email protected]

Subject: Award has been assigned on 10/18/2007

Your designation as Financial Point of Contact (FPOC) has been approved by

your organization for the following award(s): 2006-DJ-BX-0441, 2006-DD-BX-

0441.

FPOC Denial Email:

Date: Thu, 18 Oct 2007 10:12:00 -0400 (EDT)

From: [email protected]

To: [email protected]

Subject: Registration has been denied on 10/18/2007

Your FPOC Registration Request has been denied by the grantee organization for

the following award(s): 2006-DJ-BX-1045.

Page 23: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

1. How to create an FPOC (as

POC)

U.S Department of Justice

Office of Justice Programs

Page 24: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 25: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 26: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 27: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Profile

information

Associated

Awards

Page 28: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 29: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 30: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

GMS Email Received by FPOC

Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT)

From: [email protected]

To: [email protected]

Subject: Action Required - Complete Registration

You have been designated as the Financial Point of Contact (FPOC)

for the following award(s): 2000-WF-VX-0010, 2001-WF-BX-0031,

2002-WF-BX-0050, 2002-CW-BX-0003, 2003-WF-BX-0204, 2004-

WF-AX-0052, 2004-WE-AX-0051, 2004-CW-AX-0017, 2005-WF-AX-

0030, 2006-WF-AX-0047, 2007-WF-AX-0006. The FPOC will be

responsible for the financial administration of the award, such as

submission of quarterly Financial Reports (the SF-269) and for

requests for payment of funds (i.e., drawdown) from the award. Your

account validation code is: BRWyp6SL3H.

Please go to

https://grants.ojp.usdoj.gov/gmsexternal/noSessionReq/fpocAcctValid

ation.st to complete your registration as contact for SF269.

Information concerning access to the payment system will be sent to

you separately at a later date.

Page 31: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 32: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 33: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 34: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

How To:

Submit a Financial

Status Report

U.S Department of Justice

Office of Justice Programs

Page 35: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 36: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 37: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 38: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 39: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 40: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 41: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 42: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 43: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

How To:

View Correspondence

U.S Department of Justice

Office of Justice Programs

Page 44: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 45: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 46: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 47: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Grant Closeout

U.S Department of Justice

Office of Justice Programs

Page 48: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Closeout is an important final point of grants accountability,

one which ensures that recipients have met all

programmatic, reporting, and financial requirements.

• Standard vs. Administrative Closeout

• Standard Closeout Timeframes:

Closeout Basics

90 days after grant end date

120 daysafter grant end date

180 daysafter grant end date

Grant Manager works with

Grantee to submit all

closeout documents and

completes all closeout

requirements.

Program Office

submits closeout

packages to OCFO

Control Desk

OCFO completes

closeout

Page 49: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

FPOC’s role in Closeout

Submit Final Financial Status Report

Complete Financial Reconciliation (in

collaboration with OCFO)

Page 50: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 51: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 52: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 53: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

GMS Closeout Requirements

Final Progress Report submitted and

approved

Final FFR submitted

Financial Reconciliation completed

Special Condition Compliance completed

Programmatic Requirements Certification

Page 54: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 55: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 56: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 57: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 58: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 59: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 60: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov
Page 61: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Resources

U.S Department of Justice

Office of Justice Programs

Page 62: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

GMS Video Tutorial

www.ojp.usdoj.gov/gmscbt

Page 63: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Additional Troubleshooting Support:

GMS Help Desk

888-549-9901 (option 3)

[email protected]

Tier 2 Support

[email protected]

U.S Department of Justice

Office of Justice Programs

Page 64: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Security Reminders

• Refer to Department order on Use and

Monitoring of Department Computers and

Computer Systems (NIST 800-53).

Page 65: GMS Overview for Financial Points of Contact (FPOC) · 2016-10-13 · GMS Email Received by FPOC Date: Wed, 17 Oct 2007 14:17:45 -0400 (EDT) From: gmssupport@ojp.doj.test To: samuelr@mercurydev.ojp.usdoj.gov

Questions & Answers

U.S Department of Justice

Office of Justice Programs