"Investment Name","Investment UII",Agency,DataLastUpdatedOn,CIORating,CIORatingDate,CIOComments "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2026-03-31,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY26, the investment is in operations and maintenance with no new planned projects. Accomplishments Investment is supporting G-Invoicing activities at bureau level, as well as implementing security and patching updates. Investment is meeting functional requirements but did not meet the quarterly metric of FY25 Prompt Payment due to government shutdown. System availability is at 100%. Help desk response time is on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2026-01-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY26, the investment is in operations and maintenance with no new planned projects. Accomplishments: Investment continues to support G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time is on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-09-24,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment continues to support G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time is on target. The FY25 Prompt Payment metric did not meet the Q3 target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-07-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment continues to support G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-06-26,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment continues to support G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-05-29,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-03-26,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-02-27,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2025-01-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Continued with production support for G-Invoicing and Unique Entity Identifier. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-11-22,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY25, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Unique Entity Identifier: Continued with production support. System availability is at 100%. Help desk response time on target. Investment did not meet the Annual Financial System Cost per User. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-10-24,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Unique Entity Identifier: Continued with production support. System availability is at 100%. Help desk response time on target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-09-17,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing mandatory updates. Investment is meeting functional requirements. Unique Entity Identifier: Continued with production support. System availability is at 100%. Help desk response time is meeting target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-07-30,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment meets functional requirements and continues to support G-Invoicing activities at bureau level, as well as implementing maintenance updates. Unique Entity Identifier: Continued with production support. System availability is at 100%. Help desk response time is meeting target. Investment is progressing as expected with low risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-06-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment meets functional requirements and continues to support G-Invoicing activities at bureau level, as well as implementing maintenance updates. Unique Entity Identifier: Continued with production support. System availability is at 100%. Help desk response time is meeting target. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-05-24,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment meets functional requirements and continues to support G-Invoicing activities at bureau level, as well as implementing maintenance updates. Unique Entity Identifier: Continued with production support. System availability is at 100%. Help desk response time is meeting target. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-04-29,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment meets functional requirements and continues to support G-Invoicing activities at bureau level, as well as implementing maintenance updates. System availability is at 99.77%. Help desk response time is meeting target. All quarterly metrics met targets. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-03-27,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment continues to support G-Invoicing activities at bureau level, as well as implementing maintenance updates. Investment meets functional requirements. System availability is at 100%. Help desk response time is meeting target. All quarterly metrics met targets. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-02-26,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing updates. Investment meets functional requirements. System availability is at 100%. Help desk response time is meeting target. All quarterly metrics met targets. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2024-01-24,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY24, the investment will continue in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing updates. Investment meets functional requirements. System availability is at 100%. Help desk response time is meeting target. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-11-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY23, the investment continued in operations and maintenance with no new planned projects. Accomplishments: Investment is supporting G-Invoicing activities at bureau level, as well as implementing updates. Investment meets functional requirements. System availability is at 99.09%. Help desk response time is meeting target. Investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-10-30,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY23, the investment continued in operations and maintenance with no new planned projects. Accomplishments: G-Invoicing: Continued production support of G-Invoicing activities at the bureau level, as well as implementing mandatory updates. Unique Entity Identifier: Continued with production support. The investment meets functional requirements. System availability is at 100%. Help desk response time is meeting target. Help Desk Response Time meets target. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-09-14,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY23, the investment is in operations and maintenance with no new planned projects. Accomplishments: G-Invoicing: Continued production support of G-Invoicing activities at the bureau level, as well as implementing mandatory updates. Unique Entity Identifier: Continued with production support. The investment meets functional requirements. System availability is at 99.7%. Help desk response time is meeting target. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-07-24,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY23, the investment is in operations and maintenance with no new planned projects. Accomplishments: G-Invoicing: Continued production support of G-Invoicing activities at the bureau level, as well as implementing updates. Unique Entity Identifier: Continued with production support. The investment meets functional requirements. System availability is at 99.84%. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-06-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY23, the investment is in operations and maintenance with no new planned projects. Accomplishments: G-Invoicing: Production support of G-Invoicing activities at bureau level, as well as implementing updates. Unique Entity Identifier: Continued with production support. The investment meets functional requirements. System availability is at 100%. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-05-31,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. In FY23, the investment is in operations and maintenance with no new planned projects. Accomplishments: G-Invoicing: Supporting G-Invoicing activities at bureau level, as well as implementing updates. The investment meets functional requirements. System availability is at 100%. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-04-27,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. Accomplishments: G-Invoicing: Supporting G-Invoicing activities at bureau level, as well as implementing updates. The investment meets functional requirements. System availability is at 100%. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-03-31,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. Accomplishments: G-Invoicing: Supporting G-Invoicing activities at bureau level, as well as implementing updates. Quarterly metrics of help desk response time and DOC prompt payment were updated; targets were met or exceeded in both cases. System availability is at 100%. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-02-27,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. Accomplishments: G-Invoicing: Supporting bureau implementation of G-Invoicing mandate and continued with production support. Q2 activities include supporting bureau implementation of G-Invoicing mandate. Quarterly metrics of help desk response time and DOC prompt payment were updated; targets were met or exceeded in both cases. System availability is at 100%. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2023-01-24,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC) as well as supporting G-Invoicing activities at the bureau level. Accomplishments: G-Invoicing: Supporting bureau implementation of G-Invoicing mandate and continued with production support. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-11-30,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments: G-Invoicing: Q1 activities include supporting bureau implementation of G-Invoicing mandate and continunation with production support. The investment is progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-10-19,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). The Treasury dictated mandatory go-live date for the G-Invoicing project has been changed to October 1, 2022. Treasury continues to modify the requirements based on government-wide feedback. Dates for changes to CBS have been updated to reflect the extended time for project completion. Accomplishments: G-Invoicing: All bureaus went live with G-Invoicing functionality on October 1, 2022. Unique Entity Identifier: Continued with production support. Progressing with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-09-14,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). The Treasury dictated mandatory go-live date for the G-Invoicing project has been changed to October 1, 2022. Treasury continues to modify the requirements based on government-wide feedback. Dates for changes to CBS have been updated to reflect the extended time for project completion. Accomplishments: G-Invoicing: Continued production support of CBS code. Continued user training and production support in the G-Invoicing application. Unique Entity Identifier: Continued with production support. Progressing with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-07-26,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments G-Invoicing: Continued supporting bureau testing of the CBS code. Began CBS code production support for NOAA. Continued G-Invoicing application training. Unique Entity Identifier: Continued with production support. A CBS code delivery was made to address a vendor matching scenario. Progressing with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-06-30,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments G-Invoicing: Continued supporting bureau testing of the CBS code. Unique Entity Identifier: Continued with production support. Progressing with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-05-31,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments G-Invoicing: Supported Bureau testing of the CBS code. Unique Entity Identifier: All code for the project was promoted to production for all Bureaus. Go-Live took place on April 4, 2022. Progressing with some risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-04-27,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments G-Invoicing: Functional testing completed and code delivered to bureaus. Unique Entity Identifier: Supported bureau testing of CBS code and continued any development and testing of issues as a result of Bureau testing. Progressing with some risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-03-29,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments G-Invoicing: Continued functional testing. Unique Entity Identifier: Supported bureau testing of CBS code and continued development and testing of issues as a result of Bureau testing. Progressing with some risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-02-25,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments: G-Invoicing: G-Invoicing: Completed CBS development and continue functional testing. Unique Entity Identifier: Supported bureau testing of the UEI code in 12c and 19c. Received final version of the C.Suite 10.4 code and made any necessary changes. Completed functional testing. Delivered EAD200 to the Bureaus. Progressing with some risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2022-01-27,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments: G-Invoicing: Completed development of CBS changes. Began testing CBS changes. Unique Entity Identifier: Supported bureau testing of the UEI code in 12c and 19c. Continued waiting for final C.Suite 10.4 code to continue functional testing. Progressing with some risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2021-11-30,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments: G Invoicing: Continued analyzing the system updates and updated any training materials and SOPs for any identified changes. Continued development of CBS changes. Unique Entity Identifier: Began EADG200 (TIBCO) development based on C Suite 10.4 Beta release. Progressing as expected with minimal risk." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2021-10-28,"The OS OFM Commerce Business Systems (CBS) investment continues to provide an integrated financial management system that has been implemented throughout the Department of Commerce (DOC). Accomplishments: G-Invoicing: Continued analyzing the system updates and updating any training materials and SOP's for identified changes. The development of CBS changes continues." "OS OFM Commerce Business Systems (CBS)",006-000051000,"Department of Commerce",09/29/2021,4,2021-09-29,"The CBS program is an integrated financial management system that continues to be used throughout the Department of (DOC). Accomplishments: G-Invoicing: G-Invoicing: Continued analyzing the system updates and updating any training materials and SOP's for identified changes. Established the production admin account in G-Invoicing. The development of CBS changes continued. System is currently undergoing an assessment. The program is progressing on track."