FLY FUNDING PROGRAM MANAGEMENT
See the funding behind flying hours and fuel.
Bring flying-hour execution, aviation fuel consumption, and supporting funding together for a clearer view of the portfolio.
WHAT IT DOES
Capabilities
Weapon System Sustainment, fly and non-fly in one view
Manage and track funding and distributions across the whole program: Weapon System Sustainment (WSS), fly and non-fly requirements together, rather than as separate pictures that have to be reconciled.
Working Capital Fund bills
Target loads and automates the Working Capital Fund bill process.
Classic Associate bills
Automates funding of Classic Associate requirements and payment for Classic Associate hours executed.
Fly GPC status and distribution
Tracks Fly Government Purchase Card obligations and distribution to MAJCOM and unit level.
Target load and AF1269 automation
Target loads for DEAMS and legacy, an automated AF1269 process including financial management sign-off, and a CRIS crosswalk so postings match OBADs.
Rate analysis
Analyzes fuel rates to identify where the program is overpaying for fuel.
Working Capital Fund (WCF) is defined in the flight support glossary.
COMMON QUESTIONS
Questions about FFPM
How does FFPM relate to FHPM and FTPM?
FHPM tracks flying hour execution and FTPM reconciles fuel transactions. FFPM connects both to the funding that supports them, giving a portfolio view rather than two separate pictures.
Does FFPM handle Working Capital Fund processes?
Yes, including target loads and automation of the Working Capital Fund bill process, alongside Classic Associate billing.
What does Weapon System Sustainment cover here?
Weapon System Sustainment (WSS) funding sits alongside fly and non-fly funding in the same portfolio view, so a command manager can see the whole program rather than reconciling separate reports for each.
See FFPM against your own process.
Call 1-800-406-7330 or request a demo and the FSP team will walk through it with you.