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  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … instances of the proposed solutions in vendor-provided cloud environments Core FS OCDs will follow the Core … • Scenarios and steps will be demonstrated in the order provided • All functionality and capabilities will be … [BIEs]) need only be explained Core FS OCDs are limited to not more than eight (8) hours during a single business …
    05/20/2024 - 18:53 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    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…
    … Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings under that specific SIN on their GSA … that have not been awarded under your contract. How to select SIN Subgroups 1 - Login to eBuy 2 - From the top … (FM) SOLUTIONS Business capabilities that augment those provided by the Core FS Baseline Solution and…
    03/15/2024 - 23:03 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Quarterly performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy … how precisely an FPA is classifying their reporting to Treasury source system records. FPA reporting should be … and email CAB.CARD.FA@fiscal.treasury.gov. FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash …
    03/07/2024 - 13:36 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land Rights E E/U 12 171800 … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/10/2024 - 17:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/19/2024 - 11:15 - Similar Pages