BQMI reviews, collects, complies, monitors, validates, analyzes, and reports on a variety of financial and management data and information including travel orders, the processing of funding documents, and completion or modification of spend plans. We monitor program, project, and task funding and track balances. BQMI processes appropriated funds, private funds, outgoing funds, contract payments, travel orders, and payroll. We perform Enterprise Resource Planning (ERP) set-up/or effect modifications to successfully execute according to plans and report financial execution, support the receipt of funding by reviewing funding documents, enter/update spend plans, establish notification of funds available for use, perform funds processing and support customers by providing life cycle management of funds to ensure proper execution.