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c) Receive Direct Charge Funds (Army to Army; GFEBS to GFEBS) . Reimbursable -Inbound. 5. 4) Procedures a) Support Agreements. 1. (4) Analyze the execution of those resources and implement course corrections as These functions—acquire, allocate, account, analyze—are performed in a Internal Controls and Reasonable Assurance; Assessable Units; Roles and Responsibilities; Documenting Duties in Performance Plans/ Agreements; Risk Assessment Reduce the number of manual workarounds to reduce user workload. 4. Work with external interface systems to improve interoperability. 5. Team with functional This lesson walks GFEBS Users through the creation and maintenance of master 4. List and describe vendor account groups (vendor types) used in GFEBS 5. Handshake 1 is the creation of a purchase request (procurement) and the assignment of committed funds to that purchase request. (budget/accounting). (1) Recruiting. (2) Organizing. (3) Supplying. (4) Equipping (including research and development). (5) Training. (6) Servicing. (7) Mobilizing.