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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Edits - Summary Report 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Appropriations BETC 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Appropriations BETC 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    01/29/2026 - 10:29 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … View a representative sample of the solutions and services available in the Marketplace below. Reporting Data Management Collections Improper Payment Detection … Management G-Invoicing Audit Support E-Invoicing Core FS Data Analysis Document Workflows Commercial Vendor Offerings …
    05/20/2024 - 18:53 - Similar Pages

  • Disbursing

    … their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial statements. View Page … their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial statements. View Page …
    03/04/2020 - 13:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … net principal resources not yet apportioned and not available for obligation. Budgetary Entry Debit 408000 … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum …
    12/11/2024 - 13:30 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: … are included in this spreadsheet. For questions about the content in this spreadsheet, please email … 47HRA0 OFFICE OF RECOVERY ACCOUNTABILITY 04/01/2016 AND TRANSPARENCY BOARD 1800 F STREET WASHINGTON DC 20405 USA 4700 …
    04/15/2025 - 19:04 - Similar Pages

  • 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…
    … federal entity provided the General Fund with the required data by the specified timeframe per Volume I, Part 2, Chapter … deliverable with the General Fund. G. For any required data provided to the General Fund by the specified timeframe … Intra- governmental Transactions Metrics and Scorecards available? If “no,” provide an explanation. L. M…
    03/07/2024 - 09:40 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … select, migrate to FM offerings such as planning, data conversion, IV&V, integration support. • FM Technology … evaluations of vendors applying to the SIN.​ • The SIN is available for continuous vendor onboarding. • Agencies will … • Each scenario “Outline” tab provides sample data and correlation points to applicable FMCF artifacts. • …
    05/20/2024 - 18:53 - Similar Pages

  • 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…
    … Department of the Treasury This guidance was made publicly available in November 2025 by the Bureau of the Fiscal … https://www.whitehouse.gov/wp-content/uploads/2019/04/M-19-16.pdf … business days within the same week Vendors use the sample data and correlation points provided in the Core FS OCD …
    03/15/2024 - 23:03 - Similar Pages