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The Systems Branch User Guides (left navigation pane) and FBMS Work instructions are your best resources as you navigate your way through SAP and PRISM to process financial assistance awards, grants and cooperative agreements. If there is not a FAS user guide for a specific transaction/process, you will need to use the FBMS work instructions. The work instructions can be found on the FBMS Portal at https://www.fbms.doi.net/irj/portal > ACQUISTION/FINANCIAL ASSISTANCE tab > FINANCIAL ASSISTANCE tab > FA Help.
For a list of known PRISM issues and workarounds, please click here.
If you have questions, comments, or suggestions about the FA Wiki or any of its content, email them to us.
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