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  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services November 2025 Prepared by: … apply for the FM QSMO SIN? Understanding the GSA MAS Program is essential to participating in the FM QSMO SIN. … as individual tabs within a single copy of the template). b. Technical narrative responses addressing the FM …
    03/15/2024 - 23:03 - Similar Pages

  • 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…
    … End Indicator AVAILABILITY TIME INDICATOR Fail 462000 B A Fail 462000 B S Fail 462000 E (BLANK) Pass 462000 B … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk …
    03/15/2024 - 23:42 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … capital transfers, transfers-in/out without reimbursement, and transfers receivable/payable. Exchange transactions, … particular Transfer (for example, transfer of a specified program and associated resources from one federal entity to … entities must utilize GTAS. The Super Master Account File (SMAF) report provides entities…
    03/06/2024 - 10:58 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … 1. Introduction As the world creates vast amounts of data and relies upon it to perform vital business and societal … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … and preservation - Tracking the lineage of a…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of…
    … 1. Introduction As the world creates vast amounts of data and relies upon it to perform vital business and societal … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … and preservation - Tracking the lineage of a…
    12/15/2025 - 08:48 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    03/15/2024 - 23:48 - Similar Pages

  • Section 1 Introduction

    … the check was presented for payment. Not deceased One year and 180 days from the date the check was presented for … Line 1. Issue Date A. Check Symbol 2. Payee Name B. Check Digit 3. Disbursing Office Location (Optional) C. … Line 1. Issue Date A. Check Symbol 2. Payee Name B. Check Digit 3. Disbursing Office Location (Optional) C. …
    07/16/2021 - 17:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … 480100 Undelivered Orders - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered … column is only applicable to fund families at a Budget Object Class (BOC) level. Abnormal BEGINNING balances permitted thru …
    12/11/2024 - 14:07 - Similar Pages