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  • FMCF-2_FFM Business Use Cases Overview_Release FY2026M.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026M Federal Financial…
    … to a non-federal tenant, and lease payments are collected monthly. Periodically depreciation is recorded. After five … Develop and document non- federal entity (payer) bill for monthly lease payment (RPM.040.060 Real Property … and Receipts) d. Request recording of receivable for monthly lease payment due from non-federal entity …
    05/14/2026 - 09:31 - Similar Pages
  • daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … Act Broker implements validation rules on quarterly or monthly submission (DATA Act Broker Submission, or DABS) and … Overview: Added language to note that submissions can be monthly. Clarified the purpose and existence of "dot rules" … required in File C. Added B21 to check for completeness of monthly submissions related to COVID-19…
    04/15/2025 - 19:04 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … Timeliness Service Provider Service Management Office Monthly Marketplace; Service Provider; Service Customer Count …
    11/13/2024 - 12:38 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … Timeliness Service Provider Service Management Office Monthly Marketplace; Service Provider; Service Customer Count …
    05/01/2024 - 11:33 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … from the one procurement request. As work progresses, monthly financial and performance reports are submitted by … / Outcome(s) 1 a. Receive and verify three vendor monthly financial and performance reports b. Determine … Documentation of Delivery/Acceptance) • Vendor monthly financial and performance reports • Order or award • …
    09/02/2020 - 16:38 - Similar Pages
  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal Year Quarter 1st 2nd 3rd 4th Explanation: Date of Request: …
    03/07/2024 - 13:37 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … (F) Sub-award Attributes (Act Data Broker Extract: Monthly/Quarterly) Level: Award ID & sub-award number Reporting cadence: Monthly/Quarterly extraction from SAM.gov by data broker … Additional Awardee Attributes (Act Data Broker Extract: Monthly/Quarterly) Level: Awardee/Recipient Unique Identifier …
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … (F) Sub-award Attributes (Act Data Broker Extract: Monthly/Quarterly) Level: Award ID & sub-award number Reporting cadence: Monthly/Quarterly extraction from SAM.gov by data broker … Additional Awardee Attributes (Act Data Broker Extract: Monthly/Quarterly) Level: Awardee/Recipient Unique Identifier …
    04/23/2025 - 08:18 - Similar Pages
  • Appendix 7 1 June 2026 INTRA-GOVERNMENTAL…
    Appendix 7 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee benefits for the entities of the federal government. …
    03/06/2024 - 10:56 - Similar Pages
  • DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … from interface systems by the DATA Act Broker. During the monthly publication process, this data is presented to your agency for inspection, crossfile validation, and monthly attestation. After publication, the data is stored in … Senior Accountable Official (still in the context of the 3 monthly submissions that make up the quarter) for any…
    04/15/2025 - 19:04 - Similar Pages