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  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: … AGENCY NAME: SOCIAL SECURITY ADMINISTRATION FOR TAX YEAR ENDING 12/31/YY ADDRESS: MID-ATLANTIC PROGRAM SERVICE …
    03/07/2024 - 09:02 - Similar Pages

  • RSS File A Diagram

    Treasury Account Symbol (TAS) Components Agency Allocation Transfer Agency Identifier Agency Identifier Availability Beginning Period Of Availability Ending Period Of Availability…
    … Date Budget Authority Unobligated Balance Brought Forward Fiscal Year Beginning Adjustments to Unobligated Balance Brought … Refunds By TAS Current Period Ending Date GSDM RSS v1.1.1: File A - Appropriations Amount *Total amount includes …
    04/15/2025 - 19:04 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    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…
    … any general or specific instructions published by GSA as part of the Multiple Award Schedule (MAS) solicitation, the … training, Vendors will have the information needed to: 1. Define the purpose of the FM Marketplace and the Financial … technical aspects of SIN 518210FM should be sent to fmqsmo@fiscal.treasury.gov. Application and Evaluation…
    05/20/2024 - 18:53 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … USA 450 Laurel Street Suite 1200 70801 1828 6 LA***** 1 USA 21.015 2 Block Grant Test Record To stimulate the … 27012-8909 USA 21.015 5 Cooperative Agreement Test Record Fiscal Year 2020 CDFI Program NON D A 2 Dir Payt Spec Use Test …
    04/15/2025 - 19:04 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … USA 450 Laurel Street Suite 1200 70801 1828 6 LA***** 1 USA 21.015 2 Block Grant Test Record To stimulate the … 27012-8909 USA 21.015 5 Cooperative Agreement Test Record Fiscal Year 2020 CDFI Program NON D A 2 Dir Payt Spec Use Test …
    04/23/2025 - 06:59 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … compensated “Executives” during the awardee's preceding fiscal year and includes the following (for more information see 17 … The address is made up of five components: Address Lines 1 and 2, City, State Code, and ZIP+4 or Postal Code. Legal …
    04/15/2025 - 19:04 - Similar Pages

  • List of States Cities and Counties With OtherThanStandard Agreements

    1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES WITH OTHER-THAN-STANDARD AGREEMENTS The following list includes the variances from the Standard Agreement* for each State, city…
    … 1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES … 31 CFR 215.10(a) from the Standard Agreement. *See 31 CFR Part 215, Subpart C. … List of States Cities and Counties …
    03/07/2024 - 12:41 - Similar Pages

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … F Nonentitlement—The payee is not entitled to all or part of the proceeds of the check. The FPA should attempt to … V RESERVED FOR FS USE ONLY … Stop Reason Codes … 801 … A.1-for-I-TFM-4-7000.pdf …
    03/07/2024 - 08:55 - Similar Pages

  • 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…
    … than 5:30pm (ET) • At minimum, must allot time for one (1) morning break, one (1) afternoon break, and a lunch break … of the OCD reports and BIE files documentation provided as part of the SIN 518210FM vendor submission package. … The quickest way to share is via our email fmqsmo@fiscal.treasury.gov Business Scenarios Purchase…
    05/20/2024 - 18:53 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) … Service Acquisition Description Tag Multi Year Contract Multi Year Contract Description Tag Contract Financing Contract …
    04/15/2025 - 19:04 - Similar Pages