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  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … 3 Business Capabilities 4 Business Data Elements Knowledge Check Which FMCF artifact provides compliance with FFMIA? The … agency customer and/or FM QSMO if requested to address an issue. • For entrance into…
    09/22/2025 - 16:19 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section … requirements. View Page Quarterly Reporting The purpose of quarterly reporting is to enable Fiscal Service to conduct …
    08/13/2020 - 12:05 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … issues discovered while translating the business language of validation rules into the coded SQL language of the broker; 2) clarifies rule details; and 3) corrects … program activity being required in File C. Added B21 to check for completeness of monthly submissions related to …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-5 Notice of Misdirected Payment … 2-6 Availability of Funds … to updating data, you should contact the FedACH and Check Services Customer Support team. 2. ACH Payment … Fund Transfer Act, as amended. No person or entity may issue a prepaid card that receives federal payments in …
    03/27/2025 - 17:08 - 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)…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost … program activity being required in File C. Added B21 to check for completeness of monthly submissions related to … the method of payment is the Purchase Card. Agencies may issue formal…
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    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)…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost … program activity being required in File C. Added B21 to check for completeness of monthly submissions related to … the method of payment is the Purchase Card. Agencies may issue formal…
    04/23/2025 - 08:18 - 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…
    … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … the agreed-upon terms and conditions.  The Seller must issue a final bill, including final information from data … must identify Orders with an approaching end date and must check the status with the Buyer to confirm that it…
    03/06/2024 - 10:57 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal … Lines 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have a zero balance for …
    03/15/2024 - 23:48 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … Data System (FPDS). The release also continues the rollout of the Program Activity Reporting Key (PARK) by adding … and related FPDS references. Advancing implementation of the Program Activity Reporting Key (PARK) by issuing … Data Broker validation rules to prevent submission of Program Activity Code (PAC) and Program Activity Name …
    03/06/2025 - 19:05 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … RSS until the next DAIMS release. Agencies should always check https://community.max.gov/x/cYW9V to…
    04/15/2025 - 19:04 - Similar Pages