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  • 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…
    … to provide additional clarity or information. L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 3 Table of Contents 1. Financial Management …
    05/01/2024 - 11:33 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … Accounts Sum of Zero 73 Disaster Emergency Fund Code "E" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code of "E" must equal zero for each…
    03/15/2024 - 23:48 - Similar Pages
  • This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … other types of federal government organizations as well (i.e., applicable to any type of “federal entity”). … Framework (FIBF).2 Other mission-support functional areas, e.g., Acquisition (ACQ), Budget Formulation (BFM), Grants … in the FM Marketplace Catalog and other resources (e.g., the FM Marketplace Catalog provides an inventory of …
    11/07/2024 - 11:22 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … Accounts Sum of Zero 73 Disaster Emergency Fund Code "E" Balance Check The sum of the pre-closing ending balances … Bulletin No. 2024-06 VII ESR - 37 September 2024 … PDF File … 1176 … p1sec7_editssum_2024.pdf …
    03/08/2024 - 17:13 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … Accounts Sum of Zero 73 Disaster Emergency Fund Code "E" Balance Check The sum of the pre-closing ending balances … Bulletin No. 2024-06 VII ESR - 37 September 2024 … PDF File … 1281 … p2sec7_editssum_2025.pdf …
    03/10/2024 - 17:39 - Similar Pages
  • FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … other types of federal government organizations as well (i.e., applicable to any type of “federal entity”). … • GL entries • Appropriate GL accounts updated (FR) 23 a. File applicable state employer returns based on state filing … determine payment amount to state revenue department c. File applicable federal employer return based on federal …
    11/14/2025 - 09:39 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … Accounts Sum of Zero 73 Disaster Emergency Fund Code "E" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code of "E" must equal zero for each…
    12/11/2024 - 13:54 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … Accounts Sum of Zero 73 Disaster Emergency Fund Code "E" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code of "E" must equal zero for each…
    12/11/2024 - 14:12 - Similar Pages
  • DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … Specification (RSS) and the Interface Definition Document (IDD), have data elements with domain values. The data … 123J19 USDA OIG RESOURCE MGMT DIVISION 04/01/2016 RM 31-E JL WHITTEN FEDERAL BLDG 1400 INDEPENDENCE AVENUE SW … 04/01/2016 SAWTOOTH NATIONAL FOREST 2647 KIMBERLY ROAD E TWIN FALLS ID 83301-7976 USA 1200 AGRICULTURE, DEPARTMENT …
    04/15/2025 - 19:04 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … life or enlarge/improve the capacity of underlying PP&E leased by a federal entity acting as a lessee. See also … while awaiting a warrant to be issued for a reduction (i.e., rescission, across-the-board reduction, and … while awaiting a warrant to be issued for a reduction (i.e., rescission, across-the-board reduction, and …
    12/11/2024 - 13:58 - Similar Pages