Mission
The mission of the Office of Financial Management is to serve as the focal point for its customers on financial matters by providing direction, planning, and oversight for budget formulation and execution, financial management, the management control program, internal financial controls, financial reviews and evaluations, and audit liaison.
Office of Financial Management Services Include:
Budget Division
The mission of the Budget Division is to prepare, monitor, analyze, and execute the Environmental Management Consolidated Business Center and Field Sites budget, in a manner that facilitates fiscal integrity and provide outstanding customer service to our internal and external customers.
Some of the capabilities and services the Budget Division provides are:
- Manage project cleanup funding for defense, non-defense, and NNSA sites
- Manage Program Direction funding for travel, training, and administrative contracts for EMCBC and field sites
- Formulate and Execute funding requirements and narrative justifications for EMCBC and field sites
- Executes and monitors the operating budgets and spending during the fiscal year
- Provide expert analysis and advice across the EM complex and develop ad-hoc reports
- Funds Control, Distribution and Certification
- Funding Commitments
- Obligations Recording
- Spend Plan Analysis
- Quarterly Reviews
- Provides other financial and budgetary services for the Environmental Management Consolidated Business Center, Field Sites, and other stakeholders to make uniformed decisions on allocations of resources
If you have any budget related questions please email the budget team at DL-Budget@emcbc.doe.gov
Finance and Accounting Division
The Finance & Accounting Division manage and direct all Accounting and Financial activities of the EMCBC; provides oversight and serve as the focal point for cost accounting and financial management function for EMCBC and its serviced-Sites; interprets and apply accounting principles. practices, standard, and procedures of all EMCBC financial transactions.
The mission of the Finance and Accounting Team is to provide financial reporting and analysis, travel, pay support and PCS support to EMCBC and supported sites.
For Travel FAQ: ADTRAV
For Travel and Per Diem Rates: GSA
For Travel questions, please email the Travel Team at travel@emcbc.doe.gov
For PCS questions, please email the PCS Team at PCS@emcbc.doe.gov
Internal Review Division
The Internal Review Division manages EMCBC’s Internal Control Program thru collaboration with Federal and contractor staff to implement and incorporate requirements for the annual statement of assurance activities over internal controls under the Federal Managers' Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), OMB Circular A-123 requirements and GAO's Internal Control Standards and Fraud Risk Management Framework. The Division also contributes to DOE-wide team effort to support sustaining a clean audit opinion by maintaining a quality AFR, internal control and audit related work products, and meeting milestones pertaining to the annual financial audit and DOE assurance processes.
The mission of the Internal Review Team is to provide expert resources serving as the focal point for financial oversight of internal controls, audit liaison, compliance with applicable laws & regulations, financial reviews, evaluations of contractor EVMS accounting systems, and federal financial operations at EMCBC customer sites and as requested across the DOE complex.
Internal Review Links