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  • 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…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or … by the date specified in the Year-End Closing TFM bulletin. Note: For all responses to the intra-governmental issues noted below, describe the area and the extent of any …
    03/07/2024 - 09:40 - Similar Pages

  • Guidance for Selecting SIN 518210 FM Subgroups

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings under that specific SIN on their GSA Multiple Award Schedule (MAS) contract. All contractor … • Financial Management (FM) Solution/Service Adoption and Transition Services • Financial Management (FM) Technology …
    03/15/2024 - 23:03 - Similar Pages

  • FM Standards Update Process

    … The FM Standards are updated regularly to ensure they are kept current based on: Revisions to … or other references Agency recommendations Solution/service provider recommendations Updates in other standards … the update process and activities. BFS collaborates with GSA's Office of Shared Solutions and Performance…
    03/06/2025 - 15:01 - Similar Pages

  • Chapter 2000 Issuance And Redemption Of Gold Certificates

    … This chapter prescribes procedures to be used for issuing and redeeming gold certificates. …
    09/19/2023 - 12:12 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial … The purpose of quarterly reporting is to enable Fiscal Service to conduct preliminary analysis on federal entity …
    08/13/2020 - 12:05 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … 2. Grant Disbursement and Closeout 3. Temporary Duty (TDY) Travel 4. Intragovernmental Buy/Sell Activity 5. Vendor … OCD Run of Show ahead of time 1. Meet with FM QSMO prior to demo to discuss logistics and expectations 1. Refer back to OCD …
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model … recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of … Code Source Column N/A Awaiting authoritative source from GSA/OMB D2 D2 FundingSubTierAgencyCode …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … income tax and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP - 1 September 2025 Part 1 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin 2025-08 VI RSOCNP - 2 September 2025 Part 1 …
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … income tax and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP - 1 September 2025 Part 2 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin 2025-08 VI RSOCNP - 2 September 2025 Part 2 …
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Statement Of Operations and Changes in Net Position Bulletin No. 2026-02 VI RSOCNP - 1 January 2026 Part 1 … Footnote 2 Other taxes and receipts Estate and gift taxes Bulletin No. 2026-02 VI RSOCNP - 2 January 2026 Part 1 …
    01/29/2026 - 12:01 - Similar Pages