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  • 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…
    … "Accounts Exempt from Apportionment" report included in OMB's apportionment system. Pass N 87 SIMPLE ACB PRC … be a valid combination on the apportionment included in OMB's apportionment system. Pass N VII VSR - 4Bulletin No. … Validation Compound p g p is restricted to TAS approved by OMB. Footnote 7 (Deadline June 2022),…
    03/15/2024 - 23:44 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of … along with its applicability Legislation, regulations, OMB memoranda, Executive Orders, and Government … accruals consistent with the FASAB Handbook and OMB Circular A-11. (49) OMB Circular A-11, Preparation, …
    09/22/2025 - 16:17 - Similar Pages
  • FMCF 101 Training for Agencies 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…
    … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of … along with its applicability Legislation, regulations, OMB memoranda, Executive Orders, and Government … accruals consistent with the FASAB Handbook and OMB Circular A-11. (49) OMB Circular A-11, Preparation, …
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of … along with its applicability Legislation, regulations, OMB memoranda, Executive Orders, and Government … accruals consistent with the FASAB Handbook and OMB Circular A-11. (49) OMB Circular A-11, Preparation, …
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of … along with its applicability Legislation, regulations, OMB memoranda, Executive Orders, and Government … accruals consistent with the FASAB Handbook and OMB Circular A-11. (49) OMB Circular A-11, Preparation, …
    09/22/2025 - 16:19 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … since Gross Outlay is the only SGL element required per OMB M-20-21 (for COVID supplemental funded awards), agencies … the "File Column" A33: Modified rule to better align with OMB M-17-04 for parent/child reporting B9: Added note B11: … Emergency Fund Code (DEFC) reporting requirements per OMB M-20-21. Added B22 to check accuracy of …
    04/15/2025 - 19:04 - 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…
    … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of … along with its applicability Legislation, regulations, OMB memoranda, Executive Orders, and Government … accruals consistent with the FASAB Handbook and OMB Circular A-11. (49) OMB Circular A-11, Preparation, …
    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…
    … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of … along with its applicability Legislation, regulations, OMB memoranda, Executive Orders, and Government … accruals consistent with the FASAB Handbook and OMB Circular A-11. (49) OMB Circular A-11, Preparation, …
    05/01/2024 - 11:33 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Summary of Changes Bulletin No. 2026-02 1 Change based on OMB guidance/approval. 2 This change is required to correct … 2, Chapter 4700. 4 Change needed to be in compliance with OMB Circular No. A-11 appendix F. 5 Revised Credit Cohort … values to add next fiscal year. 6 Change required because OMB/Treasury deemed TAS exception to established…
    12/11/2024 - 14:17 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Definition Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee … awards that appear in an agency’s D1 and D2. Note 3: Per OMB M-20-21, agencies should report non-loan financial …
    04/23/2025 - 06:48 - Similar Pages