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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … an adjustment to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and Apportionment Category Code … is restricted to specific TAS within the Department of the Treasury. Fail…
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … an adjustment to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and Apportionment Category Code … is restricted to specific TAS within the Department of the Treasury. Fail…
    03/11/2024 - 14:38 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, … Services, Implementation Support and Hosting Services. Treasury’s Bureau of the Fiscal Service offers a variety of …
    05/20/2024 - 18:53 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner … Compound If the Apportionment Category Code is E, then Program Report Category Code (number) must be null. Fail Y 30 … is restricted to specific TAS within the Department of the …
    03/15/2024 - 23:44 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Statements Several federal entities have requested that the Bureau of the Fiscal Service (Fiscal Service) leverage the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) … Natural Resources Conservation Service Office of Budget & Program Analysis Office of Civil Rights Office of …
    03/07/2024 - 09:37 - Similar Pages

  • US Patent and Trademark Office is the First to Use the Marketplace for Core Financial Systems Needs

    … The FM QSMO is excited to share that the U.S. Patent and Trademark Office (USPTO), in the … services from commercial vendors, federal providers, and Treasury’s Fiscal Service. Agencies can directly get … services from commercial vendors, federal providers, and Treasury’s Fiscal Service. Agencies can directly…
    07/30/2024 - 14:39 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a copy of a Reclamation, … of a Reclamation Introduction Fiscal Service will provide the financial institutions with the following: A copy of the … to the Fiscal Service address: NPRCReclamation@fiscal.treasury.gov stating…
    01/31/2023 - 17:09 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … U.S. Standard General Ledger Data Validations - Detail 29 Program Report Category Code and Apportionment Category Code … is restricted to specific TAS within the Department of the Treasury. Fail…
    03/15/2024 - 23:42 - 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…
    … FS OCDs are conducted using vendor-maintained instances of the proposed solutions in vendor-provided cloud environments … and Core FS OCD Execution Plan which can be accessed through the Vendor Resources section of the FM QSMO Resources … The quickest way to share is via our email fmqsmo@fiscal.treasury…
    05/20/2024 - 18:53 - 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…
    … Treasury Account Symbol (TAS) Components Agency Allocation …
    04/15/2025 - 19:04 - Similar Pages