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  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … The Fiscal Service uses this format primarily to process vendor payments. Corporate Trade Exchange (CTX) A Corporate … to: (1) federal wage, salary, and retirement payments; (2) vendor and expense reimbursement payments; (3) payments; and … Reserve Banks (FRB), reporting, and other government- Vendor Payment A vendor payment is…
    03/27/2025 - 17:08 - Similar Pages

  • 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…
    … Core FS Data Analysis Document Workflows Commercial Vendor Offerings Federal Shared Service Provider Offerings …
    05/20/2024 - 18:53 - Similar Pages

  • Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … Federal Shared Service Provider Offerings Commercial Vendor Offerings . Available in the FM Marketplace are a … with key activities as follows: Visit the Commercial Vendor Offerings section of the Catalog and the Agency … FM QSMO Obtain Solutions or Services from a Commercial Vendor How to Obtain Solutions or Services from the FM QSMO …
    05/20/2024 - 18:53 - 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…
    … U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) … Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN Subgroup MUST correspond to the … difficulties with updating your eBuy profile, contact our Vendor Support Center by calling 877-495-4849 or send an …
    03/15/2024 - 23:03 - Similar Pages
  • FMCF 101 Training for Agencies 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…
    … CX Sessions Other FIBF Functional Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM … • Acquisition Professionals: Define the scope of a vendor’s financial management capabilities and determine …
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … CX Sessions Other FIBF Functional Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM … • Acquisition Professionals: Define the scope of a vendor’s financial management capabilities and determine …
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … CX Sessions Other FIBF Functional Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM … • Acquisition Professionals: Define the scope of a vendor’s financial management capabilities and determine …
    09/22/2025 - 16:17 - 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…
    … and no other federal agencies ● The contract requires the vendor to adopt all standards established by the Federal … Business Framework (FIBF) and must ensure that the vendor is contractually required to address any new or … acquisition planning and award, and to avoid a customized, vendor specific solution ● Implementation shall follow a …
    09/22/2025 - 16:20 - Similar Pages

  • Green Book

    … Form FS Form 1199A for other federal payments, or the ACH Vendor/Miscellaneous Payment Enrollment Form SF 3881 for corporate vendor payments). Automated Enrollment (ENR) from the … Form 1199A) 1-18 E. Federal Financial EDI (FEDI) Payments/Vendor Payments 1-25 F. Enrollment Desktop Guide 1-30 G. …
    02/01/2023 - 17:08 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act Information Model Schema (DAIMS) and related DATA Act …
    04/15/2025 - 19:04 - Similar Pages