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  • 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
  • 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
  • Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer … 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. Application and Evaluation Process…
    05/20/2024 - 18:53 - Similar Pages
  • Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM … XML Tags, domain values, etc; • new Guidance on the Data Broker report for comparing File B and GTAS data elements, including Budget Object Class; and • continued …
    03/27/2025 - 17:09 - Similar Pages
  • 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
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly Reporting – Data Accountability Broker Submission (DABS) … and Database (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data Broker Defined in the …
    04/15/2025 - 19:04 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly Reporting – Data Accountability Broker Submission (DABS) … and Database (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data Broker Defined in the …
    04/23/2025 - 06:48 - Similar Pages
  • Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the Governmentwide Spending Data Model (GSDM). The rebranding is being done to reflect …
    03/27/2025 - 17:09 - Similar Pages
  • The sample files are intended to show agencies what the files could look like and for testing Broker file submissions. They are not intended to be fully submittable. FABS File: The FABS file…
    … submission. File A: the Broker generated file based on data from GTAS. File B: will have one B9 warning and B28 errors for all rows until the PARK data is available in the Broker. After the PARK data is available in the Broker the File B will still have …
    04/15/2025 - 19:04 - Similar Pages
  • 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