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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … TIME INDICATOR Fail 462000 B A Fail 462000 B S Fail 462000 E (BLANK) Pass 462000 B (BLANK) Pass 462000 E A Pass 462000 E … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA … Category Indicator on the SMAF is N (NET), in which Bulk File BEA…
    03/15/2024 - 23:42 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Inventory and General Property, Plant, and Equipment (PP&E) Entities use this Transfer type for Transfer of inventory items and general PP&E to other federal entities without reimbursement. … entities must utilize GTAS. The Super Master Account File (SMAF) report provides entities with information related …
    03/06/2024 - 10:58 - 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 …
    11/15/2024 - 09:11 - 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…
    … to provide additional clarity or information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. Financial Management Capability Framework (FMCF) … visual example of the artifact d) Connecting each artifact e) Additional considerations 3. Key Takeaways 4. Appendix …
    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…
    … to provide additional clarity or information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. Financial Management Capability Framework (FMCF) … visual example of the artifact d) Connecting each artifact e) Additional considerations 3. Key Takeaways 4. Appendix …
    11/13/2024 - 11:38 - 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…
    … to provide additional clarity or information. L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 3 Table of Contents 1. Financial Management …
    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…
    … to provide additional clarity or information. L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 3 Table of Contents 1. Financial Management …
    11/13/2024 - 12:38 - 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…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … Accounts Sum of Zero 73 Disaster Emergency Fund Code "E" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code of "E" must equal zero for each…
    03/15/2024 - 23:48 - Similar Pages
  • 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…
    … Framework (FIBF).1 Other mission-support functional areas, e.g., Acquisition (ACQ), Budget Formulation (BFM), Grants … in the FM Marketplace Catalog and other resources (e.g., the FM Marketplace Catalog provides an inventory of … solution that enables a specific FFM function or activity (e.g., Cost Management, Financial Performance and…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    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…
    … Framework (FIBF).1 Other mission-support functional areas, e.g., Acquisition (ACQ), Budget Formulation (BFM), Grants … in the FM Marketplace Catalog and other resources (e.g., the FM Marketplace Catalog provides an inventory of … solution that enables a specific FFM function or activity (e.g., Cost Management, Financial Performance and…
    05/20/2024 - 18:53 - Similar Pages