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  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … the rules for structuring information, so that the data can be reliably read, sorted, indexed, retrieved, … of distinct data elements, which tell the story of how federal dollars are spent. It includes artifacts that … meetings, feedback periods, and regular meetings with agency representatives. All changes to normative documents …
    04/15/2025 - 19:04 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Specify and provide consent if a journal voucher can be completed. J. Specify whether the independent auditors … Services processes. For example, do you collaborate with your trading partners to identify and reconcile transactions … of intra-governmental activity. We confirm that our agency implements and maintains proper and effective internal…
    03/07/2024 - 09:40 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … roles, and responsibilities related to reviewing an agency’s request for an investment of a new or modernized … do not meet the agency’s needs. This procedure documents how an agency1 will coordinate with the respective QSMO, the … Requesting agencies that partner with the QSMO(s) early on can benefit from the QSMO’s expertise…
    09/22/2025 - 16:20 - Similar Pages

  • Bulletin No 202502

    … 8. Inquiries Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris … 8. Inquiries Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris …
    11/05/2024 - 11:05 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … Management (FM) Marketplace is to provide an overview of how the Financial Management Quality Service Management … a unified effort to achieve goals. Through this approach, agency customers, vendors, providers, and the FM QSMO will … Performance and Operational Reporting) and the offering can be integrated with a Core FS solution, the offering…
    05/20/2024 - 18:53 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … Management (FM) Marketplace is to provide an overview of how the Financial Management Quality Service Management … a unified effort to achieve goals. Through this approach, agency customers, vendors, providers, and the FM QSMO will … Performance and Operational Reporting) and the offering can be integrated with a Core FS solution, the offering…
    11/07/2024 - 11:22 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … and are non-exchange by nature. Custodial transactions can be either exchange or non-exchange depending on the … are not considered custodial, where one Federal Program Agency (FPA) holds non-entity assets for another FPA outside … It is imperative that the collecting entity knows how the receiving entity records the collections. If the …
    03/06/2024 - 10:59 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … the United States Government. The crosswalk below provides Agency Identifiers (AID) used for GTAS. All federal entities … (BPOA) of FY 2015 or later. When reporting Trading Partner Agency Identifier (TPAID) and TPMA, the AID for the trading … of the TPMA code. It is noted that Treasury is working to get AID and FR Entity in sync as both should…
    03/06/2024 - 09:55 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Quarterly performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy CFO. The Accuracy of Reporting (Large Difference) measures how precisely an FPA is classifying their reporting to … If unforeseen circumstances exist to cause the delay, FPAs can request a waiver to be granted by the Cash Analysis …
    03/07/2024 - 13:36 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … This Treasury Financial Manual (TFM) chapter prescribes how federal entities provide data for the Financial Report of …
    09/11/2023 - 12:50 - Similar Pages