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  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    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) … www.gsa.gov March 2023 QT-23-00001 https://www.gsa.gov … Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in …
    03/15/2024 - 23:03 - 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 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

  • 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

  • Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch

    Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    … Services • Commissary Receipts • Corp of Engineers • Vendor Payments • Military Pay Education Office of the Chief …
    03/07/2024 - 13:57 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … operations, revised business use cases to address:  Vendor refund receivables  Travel advance overpayments  … changes in the FFM Business Use Case Overview document. … Read the release notes for a summary of changes … 3771 … …
    11/07/2024 - 11:30 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.1.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award…
    … Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing Business As Name Ultimate Parent UEI Ultimate …
    04/15/2025 - 19:04 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers. The Marketplace offers several benefits to agency customers …
    07/09/2024 - 18:14 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … their finance/ travel office Refer to Contacts, Chapter 7 Vendor, Miscellaneous, and All Other Payment Types Advise …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Other Payment Types Federal salary, TreasuryDirect, and Vendor and miscellaneous. When to use CORs, ENRs, or Other …
    03/27/2025 - 17:08 - Similar Pages