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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … restricted to TAS in the Department of Health and Human Services and…
    12/11/2024 - 13:48 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services November 2025 Prepared by: Financial Management … (FM QSMO) Special Item Number (SIN) 518210FM, within the General Services Administration (GSA) Multiple Award Schedule …
    03/15/2024 - 23:03 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I APPENDIX 1 2-3400 Scenario # Description BETC1 Detail CTA2 or Treasury Source System Impact to Business Line or FBWT3 Funds Held Outside of Treasury (FHOT) Posting Scenarios N…
    … Debit – FHOTXD TAS – Credit COLL CTA is used to report the collection of funds received from a non-TGA source and increase to non-TGA Increase to FHOT5 2. Disburse funds … Balance with Treasury or 1010 Balance 4 – Non-Treasury General Account 5 – Funds Held Outside of Treasury (edit 5 in …
    03/07/2024 - 13:24 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-02 VII VDR - 1 January 2026 … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … restricted to TAS in the Department of Health and Human Services …
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-02 VII VDR - 1 January 2026 … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … restricted to TAS in the Department of Health and Human Services …
    01/29/2026 - 12:05 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the application and evaluation process for the FM QSMO SIN (518210FM). This … the SIN evaluation criteria relevant to their FM solutions/services. (Learning Objective 3: SIN Evaluation Criteria) …
    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…
    … the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain … services using Special Item Number (SIN) 518210FM of the General Service Administration (GSA) Multiple Award Schedule …
    05/20/2024 - 18:53 - 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…
    … 439700 X E Fail 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … is restricted to TAS in the Department of Health and Human Services…
    03/15/2024 - 23:42 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on these improvements: • … Appendix D question 3 example was updated to include PARK. General Reminders GSDM v.1.0 rebranded DAIMS as the … changes to the GSDM Practices and Procedures (P&P) General Reminders Timeline Reminders of All…
    04/23/2025 - 07:42 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION … 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 …
    03/08/2024 - 16:37 - Similar Pages