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    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-03 VII VDR - 1 June 2026 Part 1 SUPPLEMENT … Fail 438200 B (BLANK) Pass 438200 B F Pass 438200 B P Bulletin No. 2026-03 VII VDR - 2 June 2026 Part 1 SUPPLEMENT … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M…
    01/29/2026 - 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

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … SF 133: Report on Budget Execution and Budgetary Resources 2401 - Deferred + SF 133: Report on Budget…
    03/15/2024 - 23:45 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this … scope of this subgroup are cloud-computing services. www.gsa.gov June 2023 05-23-00668 Access publications via … Financial Management Service/Solution Adoption and Transition Services These services include…
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional … 2026-09 3 IV 413600 Revised PYA Attribute from "P/X" to "B/P/X" Bulletin No. 2026-03 2026-07 1 IV 418300 Revised … F. 5 Revised Credit Cohort attribute domain values to add next fiscal…
    12/11/2024 - 14:17 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In … payments issued by Department of Veterans Affairs, Civil service retirement payments issued by Office of Personnel … Timeframes Generally, CORs will be processed for the next ACH transaction. Due to operational limitations, it may …
    03/27/2025 - 17:08 - Similar Pages

  • Treasury Financial Manual TFM

    … Bulletins Supplements About TFM EO Resources Subscribe to the TFM mailing list Subscribe to other mailing lists Contact TFM: tfm@fiscal.treasury.gov … Bulletins Supplements About TFM EO Resources Subscribe to the TFM mailing list Subscribe to other mailing lists …

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 September 2022 Part 1 … P F Fail 438200 P P Fail 438200 P T Pass 438200 S (BLANK) Bulletin No. 2022-16 VII VDR - 2 September 2022 Part 1 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some…
    03/15/2024 - 23:42 - 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

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims … RDFI personnel, especially branch, teller, and customer service representatives are properly trained to locate … appropriate military branch. Refer to Contacts, Chapter 7. Travel Payments TreasuryDirect Advise recipient to…
    03/27/2025 - 17:08 - Similar Pages