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  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … [BIEs]) need only be explained Core FS OCDs are limited to not more than eight (8) hours during a single business day, … break, one (1) afternoon break, and a lunch break of not less than 30 minutes (Conclusion of the OCD in less than … the Vendor Resources section of the FM QSMO Resources web page. The FM QSMO team Welcomes your ideas,…
    05/20/2024 - 18:53 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … to element names. This is a text only change and will not affect the rule implementation nor agencies. … field in RSS to reflect implementation status. This will not impact agencies as it updates documentation to reflect …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679500 Contra … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup…
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. Excludes non-recurring cleanup costs.…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. Excludes non-recurring cleanup costs.…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    03/10/2024 - 17:16 - 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…
    … and the federal entity source documents. If there is not consistency, provide an explanation. B. Federal entities … by trading partner. If policies/procedures do not exist, provide an explanation. C. For any activity … federal entity’s audited financial statements. If they do not match, provide an explanation. H. Review the …
    03/07/2024 - 09:40 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … of duty and obligation to administer these funds; it is not used in the context of Fiduciary as explained in … partner when reporting in RC 21 and RC 26. They may not use another entity as a trading partner unless they … for OPM imputed costs. BALs for imputed cost factors are located on OPM’s website. …
    03/06/2024 - 10:56 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … legislation, and new policies. Informative artifacts do not outline conformance requirements. The GSDM normative … change as the GSDM normative artifacts evolve, but they do not necessarily follow a standard change management process. … release in November of each year. Maintenance updates are not locked to a specific release schedule.…
    04/15/2025 - 10:43 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Seigniorage E N E E/U 3 5.7 580000 Tax Revenue Collected - Not Otherwise Classified E N T E/U 5.7 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E N T E/U 5.7 583000 Contra Revenue … in the Prior Period Adjustment scenario on the following page: …
    03/15/2024 - 23:18 - Similar Pages