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  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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 Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 … across agencies, focusing on outcomes, capabilities, and data. • The Financial Management Line of Business (FMLoB) … improvement Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM…
    09/22/2025 - 16:19 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Summary The purpose of this minor technical update of the DATA Act Information Model Schema (DAIMS) and related DATA … Thursday, December 17, prior to the beginning of the first Fiscal Year 2021 certification period on Friday, December 18. … rules in conversation and when communicating with the Service Desk. *DAIMS v1.4 reduced…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of Interest …
    12/11/2024 - 14:12 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of Interest …
    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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of Interest …
    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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of Interest …
    03/10/2024 - 17:39 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of Interest …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Trading Ptnr Main Reporting Type Code Bureau of the Fiscal Service 134200 E F 020 0550 E PAYABLES 134200 E F 020 0550 U …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Period: Proposed Analytical Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin … Trading Ptnr Main Reporting Type Code Bureau of the Fiscal Service 134200 E F 020 0550 E PAYABLES 134200 E F 020 0550 U …
    12/11/2024 - 13:54 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "…
    03/26/2024 - 12:24 - Similar Pages