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  • Frequently Asked Questions FAQs

    … Service Management Office (FM QSMO) is a U.S. Department of the Treasury initiative and a key component to reaching … goals under Treasury's 10-year Vision for the Future of Federal Financial Management . Treasury was designated as … 518210FM, refer to the FM QSMO Vendor Guidance and other resources available on the FM QSMO …

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/10/2024 - 17:31 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of disbursement forecasting is critical for the daily … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection …
    05/27/2021 - 12:26 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … to liquidate contract authority withdrawn (-) + VII EDR - 5 Bulletin No. 2022-16…
    03/15/2024 - 23:45 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2024-06 September 2024…
    03/10/2024 - 17:37 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … applied to liquidate contract authority (- ) + VII EDR - 5 Bulletin No. 2024-06…
    03/08/2024 - 17:12 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit …
    10/03/2023 - 13:35 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … - Appropriations applied to repay debt (-) + VII EDR - 5 Bulletin No. 2025-06 June 2025…
    12/11/2024 - 14:12 - 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2025-06 June 2025 Part 1…
    12/11/2024 - 13:54 - Similar Pages