Dryden Flight Research Center - NASA

[Pages:4]Dryden Flight Research Center

Office of the CFO

Code C Office of the CFO

Zellmer, Valerie

Sterk, Steve Dorfman, Lydia

CFO

Cost Estimator & Program Analyst Admin Support

CR Resources Management Office

(RMO)

Bour, LaVonne DCFO Resources Moreno, Anthony Lead Analyst

CF Financial Management Office

(FMO)

Detka, Eileen DCFO Finances Johnson, Chris Lead Accountant

Center Budget Office

Christmann, Ellen ? COTR Logan, LisaJungers, April ? Labor Analyst Quinn, Kim - Reimbursable Tannert, Kerri-

Center Management & Operations, CM&O/AMO

Baxted, Tom CM&O/CoF Cable, Jeremy CM&O/AMO Moreno, Anthony CM&O

Contractor Support

Bahrami, Amelia

MFI

Contractor Support

Gregory, Amber

MFI

Luke, Mary

MFI

PROJECT SUPPORT

Almeida, Glenda ? Earth Science Brandvig, Cindy ? ARMD Brady, Lesa ? HEOMD Miani, Becky ? ARMD Moreno, Susan ? ATP Rudy, Stephanie ? SOFIA Tannert, Kerri - Education

GENERAL ACCOUNTING BRANCH

Chabelal, Pam ? Accountant Clark, Rufus ? Accting Tech Cogan, Sierra ? Accountant Cruzado, Daniela - Accountant Davey, Lori ? Accountant Huffmaster, Eric ? Accting Tech Moore, Vicki - Accountant Wright, Priscilla - Accountant Williams, Tameka-Co-op

Travel Office Contractor Support

Byrne, Tiffany? Lead Boghosian, Ronnie Gleason, Stacey Hammons, Angela Kennedy, Mary McLaughlin, Suzi Schmidt, Yvonne

MFI MFI MFI MFI

MFI MFI MFI

Contractor Support

Bishop, Kris

MFI

Kell, April

MFI

McIntosh, Susan - Lead MFI

Mulligan, Stacey

MFI

Searcy, Melissa

MFI

Contractor Support

Dylewsky, Sheryl

MFI

DFRC OCFO Functions/Services Provided

Resources Management

Financial Management

Cost Estimating and Assessment

Policy and Internal Controls

Process Improvement & Systems

Integrate budget formulation and execution

Manage PPBE process

Support Financial Statement Assist program managers in

preparation

preparing cost estimates for

new and on-going programs

and projects

Economic Impact and Citizen Produce program and project

Centric Report

independent assessment

Serve as Financial Audit Liaison

Develop and execute management control plan, incorporating requirements of the Agency Financial Management Internal Control Plan

Deliver Centerwide SAP Business Warehouse Reporting

Serve as liaison with NEACC for Agency financial systems

Provide decision support

Provide payroll and travel

services to programs, projects, financial services for all civil

and organizations using

service employees at the

financial, budget, and

Center, interpreting and

workforce information and implementing Agency and

analyses

Federal regulations and

guidelines governing

operational procedures for

payroll, labor, and travel.

Conduct contractor rate reviews as needed.

Review Proposed Agency Financial Policies for Center Impact

Participate on Agency teams to propose solutions and to ensure effective Center implementation

Conduct budget execution reporting and reviews

Perform property accounting Provide input into Independent Serve as Center Audit Liaison Participate in Financial/Travel

Government Cost Estimates. Representative

Financial Control Board (FCB)

Provide financial and

Perform cost accounting

budgetary support for contract management, including SEB

support

Provide resources support to Perform Outside Buyer role

all programs/projects and line organizations.

Integrate performance assessment for on-going programs and projects

Provide economic benefit analysis

Provide guidance regarding compliance with Federal fiscal law requirements.

Provide review and guidance to ensure effective program control.

Labor reporting of Civil Service Serve as liaison with NSSC for Provide review of all Estimated

and WYE dollars, personnel Center financial transactions. Price Reports for

count, and rates.

Reimbursable Agreements

Distribute funding by project Provide review of all Center

and element

Reimbursable Agreements.

Integrate phasing plans

Serve as NASA Exchange Treasurer

Perform support to programmatic options and trade study analysis for new and on-going programs and projects.

Provide review of all Center Reimbursable Agreements

Innovate with organizations to bring about significant operational improvements

Maintain centralized oversight of reimbursable budgeting, and funding from customers

DFRC CFO Responsibilities

Resources Management Office

Function

POC

Resource Management Office (RMO)

CR

NASA Technical Capabilities

Agency Incremental Funding Tram Business Warehouse Report Lead CM&O Lead Analyst CM&O Analyst ARMD Program CPC (Includes FA, AvSP, ISRP, ASP, and ATP) Analysis

April Jungers Lisa Logan

LaVonne Bour

Kerri Tannert Anthony Moreno Jeremy Cable Cindy Brandvig Becky Miani Susan Moreno

Function

Center Budget Office (CBO): -Funds Distribution -Funds Movement -CS Labor -WYE Labor - PPBE -MOM Manager

Science Program Budget (Includes SOFIA, Earth Science) Analysis

Education and AMO

HEOMD Analyst

Space Analysis ECR Analysis

CM&O Analyst (CIC) CoF Analysis

POC

April Jungers Lisa Logan Kerri Tannert

Stephanie Rudy Glenda Almeida Kerri Tannert Jeremy Cable Lesa Brady Lesa Brady Jeremy Cable

Tom Baxted

DFRC CFO Responsibilities

Financial Management Office

Function

Agency Financial Steering Group (FSG) Agency Conference Team Agency Policy Team Center Audit Liaison Representative

Centrally Billed Account

CBPLs: - Core - Payroll - Travel

Consolidated Monitoring Program Cost Assignment/Reporting Economic Impact Statement

Financial Audit Liaison

POC

Eileen Detka Chris Johnson Eileen Detka Chris Johnson Vicki Moore Sierra Cogan

Chris Johnson

Function

Citizen Centric Report Internal Controls NASA Exchange Treasurer Outside Buyer Payroll/Time and Attendance

Property Accountant

Pam Chabelal

Eileen Detka Chris Johnson Chris Johnson

Reimbursable

Standard General Ledger Travel Authorizations Statement of Differences

POC

Daniela Cruzado Chris Johnson Chris Johnson Pam Chabelal Priscilla Wright Daniela Cruzado

Lori Davey

Vicki Moore Pam Chabelal Chris Johnson Priscilla Wright Vicki Moore Sierra Cogan

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