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  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … assess their needs and acquire an FM solution or service. Use This Map To: • Understand the end-to-end process for … & Lessons Learned ``See Benefits and Guidance on Agency Use See Marketplace Offerings at a Glance … 2024-07/fm-qsmo-marketplace-benefits-and-guidance-on-agency-use.pdf …
    05/20/2024 - 18:53 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … FABS38.2.2, FABS38.4.1, FABS38.4.2 will be updated to use Federal Hierarchy Start and End Dates vs Expired Status … FABS38.2.2, FABS38.4.1, FABS38.4.2 were updated to use the Federal Hierarchy’s Office Start and End Dates vs …
    03/27/2025 - 17:09 - Similar Pages

  • PDF

    Part 1 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…
    … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. … This is a temporary edit for OMB and Fiscal Service use in monitoring the reporting of BOC 9999 on ending …
    12/11/2024 - 13:54 - 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…
    … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. …
    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…
    … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. …
    03/10/2024 - 17:39 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D546 E606 B108AP C644 D108 … Materials and Supplies Held in Reserve for Future Use Debit Credit B402 C164 D126 D544 D569 B108AP C414 D110 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 E606 D306 D430 D560 E504…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D306 … Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 D308AP D546 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 E606 D306 D430 D560 E504…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D306 … Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 D308AP D546 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 E606 D306 D430 D560 E504…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D115 … Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 D306 D542 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 E606 D306 D430 D560 E504…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D306 … Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 D308AP D546 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 E606 D306 D430 D560 E504…
    12/11/2024 - 13:30 - Similar Pages