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  • … Fraud and Improper Payments Fiscal Service is committed to paying the right person, in the right amount, at the right … by using Do Not Pay (DNP) . DNP provides one-stop access to centralized resources to verily death, debarment, debt, … .   Account Verification Service (AVS) Design customized solutions to meet…
  • U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this … out to our cloud team for guidance at cloudinfo@gsa.gov. How to Order Easy Ordering You can make purchases through: • …
    05/20/2024 - 18:53 - Similar Pages
  • Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 8 How to Respond to the Notice of Direct Debit (U.S. Treasury Check … 13 How to Request a Copy of a Reclamation … by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for paid …
    03/27/2025 - 17:09 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … Purpose of the Validation Rules This document specifies how the Data Broker implements validation rules on monthly … on submissions, but is intended to help users better understand the relationship between…
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … Purpose of the Validation Rules This document specifies how the Data Broker implements validation rules on monthly … on submissions, but is intended to help users better understand the relationship between…
    04/23/2025 - 08:18 - Similar Pages
  • … Disbursing Forecasting This section describes how federal entity reporting of disbursement forecasting is … Collections Forecasting & Reporting This section describes how federal entity reporting of collection forecasting is … forecasting guidance instructs federal entities on how to report transactions in advance
    05/27/2021 - 12:26 - Similar Pages
  • … The FM Standards are updated annually to ensure they are kept up to date based on: Revisions to existing or new authoritative … Fiscal Service collaborates with GSA's Office of Shared Solutions and Performance Improvement (OSSPI) through this …
    03/06/2025 - 15:01 - Similar Pages
  • SIN 518210FM Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General Services Administration's (GSA) Multiple Award Schedule (MAS)…
    … the FM QSMO Task Order Review Board (TORB). When obtaining solutions and services from SIN 518210FM, follow the … Ratio The results for these three services measures are to be provided to the FM QSMO during Select and Award (Step 6). 2. Research …
    03/15/2024 - 23:42 - Similar Pages
  • Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … Transactions 1.1—Purpose The purpose of this guide is to assist federal entities in the accounting, reporting, and … and balances including Benefits transactions,  Explains how the Bureau of the Fiscal Service (Fiscal Service) will … partner other than DOL or OPM, the federal entity must obtain approval from Fiscal Service before with an …
    03/06/2024 - 10:44 - Similar Pages
  • 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…
    … Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings under that specific SIN on their GSA … Subgroups that have not been awarded under your contract. How to select SIN Subgroups 1 - Login to eBuy 2 - From the … SIN 518210FM Subgroups • Core Financial Management Solutions (Core FS) •…
    03/15/2024 - 23:03 - Similar Pages