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  • 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…
    … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … need to address all FFM Functions and Activities. Asset View: Service Delivery Layer and Tower – Sub Tower: What is … includes review of vendor documentation for up to five (5) categories as follows: – Business: How the services…
    05/20/2024 - 18:53 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … Section Item Revision Change No changes. Appendix 2 Reciprocal Categories Crosswalks to Financial Statements Section Item … 3 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary …
    03/07/2024 - 09:50 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    Get ready for the next phase of TFX!  Over the past few months, we have continued to bring new content to TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the US Standard General Ledger (USSGL). We are excited to share that …
    03/25/2024 - 23:31 - Similar Pages

  • New Reference Books available on TFX

    … provides receipt, appropriation, and fund account codes. VIEW REFERENCES     … New Reference Books available on TFX! … … provides receipt, appropriation, and fund account codes. VIEW REFERENCES     … New Reference Books available on TFX …
    03/28/2025 - 11:17 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    03/10/2024 - 17:37 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … the same causing the activity to be reported in separate reciprocal categories. The receiving entity must communicate the … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other than the …
    03/06/2024 - 10:59 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    12/11/2024 - 14:12 - Similar Pages