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  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … were created to alert the agency to possible data quality issues worth further review. The validation rules are applied … in SAM, but this no longer made sense to maintain with the transition to UEI. Updated the status column for FABS31.5-6 … A, B, C, FABS This release includes changes …
    04/23/2025 - 07:55 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial … Timeliness Percentage (%) of solution/service performance issues resolved by due date 98% Provider Operations … Support Services, FM Solution/Service Adoption and Transition Services" Provides the name of the FM …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial … Timeliness Percentage (%) of solution/service performance issues resolved by due date 98% Provider Operations … Support Services, FM Solution/Service Adoption and Transition Services" Provides the name of the FM …
    11/13/2024 - 12:38 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2025-06 June 2025 Part 2 SUPPLEMENT Edit Rule … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … SF 133: Report on Budget Execution and Budgetary Resources 2401 - Deferred + SF 133: Report on Budget Execution…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin No. 2025-06 June 2025 Part 1 SUPPLEMENT Edit Rule … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … SF 133: Report on Budget Execution and Budgetary Resources 2401 - Deferred + SF 133: Report on Budget…
    12/11/2024 - 13:54 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September 2024 Part 1 … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2024-06 VII VSR - 2 September 2024 Part 1 …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September 2024 Part 2 … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2024-06 VII VSR - 2 September 2024 Part 2 …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 Part 1 SUPPLEMENT … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2025-06 VII VSR - 2 June 2025 Part 1…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 Part 2 SUPPLEMENT … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2025-06 VII VSR - 2 June 2025 Part 2…
    12/11/2024 - 14:11 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR … Type Code. Pass Y 25 SPECIAL USSGL Accounts Restricted to Appropriation Flag "I" and "M" Compound Some USSGL … Year Adjustment Code value must be X (not an adjustment to prior year reporting). Fail N U.S.…
    03/15/2024 - 23:44 - Similar Pages