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  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to … other means are determined for financial reporting. This data will flow to the face of the government-wide statements … in a discrete Note disclosure to facilitate Fiscal Service analysis. The reporting entities…
    03/06/2024 - 09:57 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … eliminations and analysis of all reciprocal category data at the government-wide level. Categories 29–48 contain … Federal Entity 2 Investing/Borrowing Entity Bureau of the Fiscal Service, FFB, or Federal Entity with Authority to Issue …
    03/06/2024 - 10:52 - Similar Pages

  • Contact Us

    … to hear from you!  Reach out to us by e-mail at: FMQSMO@fiscal.treasury.gov By e-mailing us you can: Request a … to hear from you!  Reach out to us by e-mail at: FMQSMO@fiscal.treasury.gov By e-mailing us you can: Request a …

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the … North American Industry Classification System PSC Product Service Codes OMB Office of Management and Budget M et a Da …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Code Primary Place Of Performance Country Name Product or Service Information Product or Service Code Product or Service Code Description Tag Contract … National Interest Action Description Tag Cost or Pricing Data Cost or Pricing Data Description Tag Cost Accounting …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Code Primary Place Of Performance Country Name Product or Service Information Product or Service Code Product or Service Code Description Tag Contract … National Interest Action Description Tag Cost or Pricing Data Cost or Pricing Data Description Tag Cost Accounting …
    12/02/2025 - 14:50 - Similar Pages

  • Part 2 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, "…
    03/11/2024 - 14:57 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this … select, migrate to FM offerings such as planning, data conversion, IV&V, integration support. • FM Technology … technical aspects of SIN 518210FM should be sent to fmqsmo@fiscal.treasury.gov. Apply to the FM QSMO SIN …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts … Period Additional Information Bulletin No. 2024-06 Part 2 Fiscal 2025 I USSGL Chart of Accounts: I 123000 Added … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance…
    03/11/2024 - 14:43 - 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…
    … Department of the Treasury Financial Management Quality Service Management Office (FM QSMO) and GSA for compliance … (FM) Solutions • Financial Management (FM) Solution/Service Adoption and Transition Services • Financial … is removed. Includes strategy and planning, FM data conversion and migration, IV&V, readiness assessments, …
    03/15/2024 - 23:03 - Similar Pages