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  • Financial Statement Preparation

    Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement …
    10/04/2023 - 22:58 - Similar Pages

  • Auditing Payments

    … following basic guidance, providing “Prepared by Client” document requests from auditors, and preparing cycle memos. … following basic guidance, providing “Prepared by Client” document requests from auditors, and preparing cycle memos. …
    06/16/2020 - 19:52 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table of Contents 1. Introduction …
    04/15/2025 - 19:04 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … and outlined in the BETC Guidance (under “GWA Reporting”) document maintained by the Central Accounting Reporting … general ledger via the Central Accounting and Reporting Interface (CARI). The General Fund’s financial system … in the General Fund’s general ledger are created by this interface process; however, there are entries that must be …
    03/06/2024 - 11:01 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of…
    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: December 19, 2025 i Table of Contents 1. Introduction …
    12/15/2025 - 08:48 - Similar Pages

  • Financial Management Capability Framework FMCF FY2025 Update

    … emerging FM Authoritative and Other References Enhanced document formatting, FIBF alignment and change tracking … component also includes detailed changes specific to each document. (Update posted 11/15/2024) … Financial Management … emerging FM Authoritative and Other References Enhanced document formatting, FIBF alignment and change tracking …
    10/25/2024 - 10:44 - 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…
    … each Service Area where agencies would coordinate and document common business needs based on authoritative policy … Reporting Function ID Activity ID Activity Name Activity Definition Authoritative and Other References FFM.090 … BIE artifact incorporates or refers to the existing interface, integration, or data exchange specifications …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    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…
    … each Service Area where agencies would coordinate and document common business needs based on authoritative policy … Reporting Function ID Activity ID Activity Name Activity Definition Authoritative and Other References FFM.090 … BIE artifact incorporates or refers to the existing interface, integration, or data exchange specifications …
    05/01/2024 - 11:33 - Similar Pages

  • Section 4 Protests

    Overview This section consists of the following topics: General Information, and How to Protest a Check Reclamation General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal Service) review its decision regarding the …
    07/16/2021 - 17:09 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … expected to seek OMB’s approval of proposed investments (definition of investments will be determined by the … reflects the suggested table of contents for an IAP. If a document or artifact addresses any key requirement listed …
    09/22/2025 - 16:20 - Similar Pages