U.S. flag

An official website of the United States government

Search results for "Vendor Onboarding Training"

Displaying 21 - 30 of 111
Advanced Search

  • Guide to the FM Marketplace

    This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … include associated technology resources (e.g., only FM training specialists or FM training specialists and training … functions including, but not limited to: • Disbursing o Vendor electronic invoice processing o “Do Not Pay” … Functional Area Lead Agencies, customer agencies, and the vendor community to…
    11/07/2024 - 11:22 - Similar Pages
  • This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … include associated technology resources (e.g., only FM training specialists or FM training specialists and training … functions including, but not limited to: • Disbursing o Vendor electronic invoice processing o “Do Not Pay” … Functional Area Lead Agencies, customer agencies, and the vendor community to…
    05/14/2026 - 08:41 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service … QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s … Financial Management Capability Framework (FMCF). The training is not intended to supersede or conflict with the …
    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…
    … FMCF 101 Training for Agencies Financial Management Quality Service … CX Sessions Other FIBF Functional Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM … • Acquisition Professionals: Define the scope of a vendor’s financial management capabilities and determine …
    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…
    … FMCF 101 Training for Agencies Financial Management Quality Service … QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s … Financial Management Capability Framework (FMCF). The training is not intended to supersede or conflict with the …
    05/01/2024 - 11:33 - 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…
    … U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) … Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN Subgroup MUST correspond to the … and/or labor categories, software, cloud computing and IT training that support FM QSMO adoption. SIN 518210FM Subgroup …
    03/15/2024 - 23:03 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … and timely communication of accounting events. After onboarding to G-Invoicing, federal entities should ensure …
    03/06/2024 - 10:57 - Similar Pages
  • FMCF-2_FFM Business Use Cases Overview_Release FY2026M.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026M Federal Financial…
    … 25 Figure 18: 15. Vendor Refund Receivable Summary … during acquisition and implementation. • Training and development of the federal financial management … • Credit Memo Due Agency Netted with Accounts Payable • Vendor Submits Paper Invoice to Program Office • Two-Way …
    05/14/2026 - 09:31 - Similar Pages

  • Payment Obligations

    When establishing a new federal entity relationship with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent orders placed, contracts awarded, services received, and similar transactions during an …
    10/03/2023 - 23:55 - 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…
    … their finance/ travel office Refer to Contacts, Chapter 7 Vendor, Miscellaneous, and All Other Payment Types Advise …
    03/27/2025 - 17:08 - Similar Pages