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  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 June 2026 Section 1—Overview of IGT 1.1—Purpose The purpose of this guide is to…
    … including this guide and the U.S. Standard General Ledger (USSGL) as references for recording, reporting, and reconciling their IGT activity. Official USSGL guidance is documented on the USSGL website. … a General Terms & Conditions and an Order document. They cover exchanges related to goods and services rendered, AR …
    03/06/2024 - 10:44 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … detail and the addenda record of an ENR transaction. This page may be duplicated and used for data collection. DO NOT … NO (0)(Zero) Yes (1) (See section on Representative Payee, page 1-33.) Information obtained at the financial … to be returned by the paying agency. Refer to the next page for Return Reasons Codes. 22 = Checking Account 32 = …
    03/27/2025 - 17:08 - Similar Pages

  • Commercial Vendor Offerings

    … Acquisition Guide available on the FM QSMO Resources web page for information on how agencies can conduct acquisitions … Acquisition Guide available on the FM QSMO Resources web page for information on how agencies can conduct acquisitions …

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Analytical Period: Right Side Attribute Combination USSGL ACCOUNT NUMBER Begin/End SMAF 101000 E FBWT 153200 E … - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … Standard General Ledger Data Edits - Detail Report 811 Test of Potential Edit 11 Change This edit is for testing …
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Analytical Period: Right Side Attribute Combination USSGL ACCOUNT NUMBER Begin/End SMAF 101000 E FBWT 153200 E … - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … Standard General Ledger Data Edits - Detail Report 811 Test of Potential Edit 11 Change This edit is for testing …
    01/29/2026 - 10:01 - Similar Pages

  • About the TFX

    … Management (FM) Standards, US Standard General Ledger (USSGL) and more resources, such as the FM QSMO webpage, … you need by navigating menus on the TFX landing page. Offers robust search with new content management … Management (FM) Standards, US Standard General Ledger (USSGL) and more resources, such as the FM QSMO webpage, …
    04/01/2020 - 14:00 - Similar Pages

  • Frequently Asked Questions FAQs

    … and other resources available on the FM QSMO Resources web page. Vendors may also contact the FM QSMO to discuss the … Vendor Onboarding Training on the FM QSMO Resources web page. Information about business scenarios, FFM Business Use … Execution Plan is available on the FM QSMO Resources web page. Can agencies participate in the OCDs? Yes,…

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 … • GTAS requirements regarding SF-133 updates for two new USSGL accounts 480210 and 497210, that will be added to the … (File B and C) for the addition of USSGL 480210 in the calculation of this aggregate element. • …
    04/23/2025 - 07:42 - 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…
    … data required to post GL transactions consistent with USSGL attributes (covered/not covered, Federal/non-Federal), … I, Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume … I, Supplement, United States Standard General Ledger (USSGL), Section IV: USSGL Account…
    11/13/2024 - 12:38 - 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…
    … data required to post GL transactions consistent with USSGL attributes (covered/not covered, Federal/non-Federal), … I, Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume … I, Supplement, United States Standard General Ledger (USSGL), Section IV: USSGL Account…
    05/01/2024 - 11:33 - Similar Pages