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  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … should only use OPM and DOL as a trading partner when reporting in RC 21 and RC 26. They may not use another entity … the balances are submitted in the quarterly ATB bulk file submission to GTAS. If the trading partner does…
    03/06/2024 - 10:56 - Similar Pages

  • 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…
    … that augment those provided in the Core FS such as reporting tools, business information exchanges, analytics … for offerings under the SIN. 1. Get Ready 2. Prepare Submission Package 3. Submit Package 4. Evaluation Page 10 L … A complete and responsive vendor submission package for SIN 518210FM will include the …
    05/20/2024 - 18:53 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … that data with one another for consistent financial reporting. Key changes from manual processes include a new set of data standards and the electronic submission and approval of necessary documentation. … as a system control:  October 2021 – Publish Bulk File specifications  December 2021 – Optional through UI  …
    03/06/2024 - 10:57 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … – Risk and Compliance, and OMB Circular A-11 Preparation, Submission, and Execution of the Budget direct agencies to … solutions/services under SIN 518210FM. 2. Prepare Submission Package In addition to administrative, technical, and pricing offer submission elements required by the GSA MAS solicitation and …
    03/15/2024 - 23:03 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … in their quarterly Adjusted Trial Balance (ATB) bulk file submission to GTAS. If the trading partner does not agree … million or greater) difference in its Material Differences Reporting. By taking this action, the trading partner … ($100 thousand threshold) from the authoritative source or reporting the authoritative source balances would have…
    11/15/2024 - 09:11 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … but are not limited to, cost management solutions, reporting tools, business information exchange (BIE) … into their solicitations. Provider Service Measure Reporting Requirements The FM QSMO developed the FM Provider … service at specified service measure target levels, and reporting on compliance with the service measure target …
    05/20/2024 - 18:53 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 4000, subsection 4050.50a -Review and Self-Certification Reporting Requirements, on the Fiscal Service Website at … FMFIA, Section 2 and Section 4 requirements, through its submission of the completed self-certification letter (on … attached questionnaire for the functions of issuance and reporting, and inventory maintenance and …
    11/13/2024 - 11:55 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide is to assist federal entities in the accounting, reporting, and reconciliation of IGT activity with their … Throughout this guide, the term “federal entity” refers to reporting entities required to adhere to the policies in this … and certify differences will open after the GTAS Bulk File Submission Window closes. The GTAS …
    03/06/2024 - 10:44 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of the Budget, Part 4, Instructions … additional clarification of business processes and data specifications. Function ID and Name Activity ID and…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of the Budget, Part 4, Instructions … additional clarification of business processes and data specifications. Function ID and Name Activity ID and…
    11/13/2024 - 12:38 - Similar Pages