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  • Bulletin No 202405

    … Expiration Date:  August 31, 2025 To:  Heads of government departments, entities, and others concerned … guidance applies to all departments and entities of the executive branch. GTAS improves consistency in entity trial … pay for reimbursable work “up front.” Unfilled Customer Orders An unfilled customer order exists with…
    07/02/2024 - 11:43 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … | P a g e 1 Version: 1/12/2018 PURPOSE Treasury’s Office of Financial Innovation and Transformation (FIT) is the Line … and the other a capital lease, per FASAB guidelines. 11. Orders or awards and lease agreements for both leases have …
    09/02/2020 - 16:38 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    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…
    … to Special Item Number (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the … Services These services support and help with technology implementation and operations. Services include FM technology development; testing, implementation, operations, and maintenance support; …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero …
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero …
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero …
    12/11/2024 - 14:12 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … …   Table of Contents Part 1: Introduction Part 2: Processing Deposits … and Reporting for Gold Certificates Part 7: Issuing of Treasury Checks by FRBs Part 8: Other Fiscal Agency … Chapter 7000 Procedures for Processing Postal Money Orders Top of Page Part 5: Reporting Requirements for …
    02/02/2023 - 19:37 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero …
    12/11/2024 - 13:54 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … FS OCDs are conducted using vendor-maintained instances of the proposed solutions in vendor-provided cloud … will follow the Core FS OCD Execution Plan, which consists of six (6) business scenarios based on FIBF FFM use cases, … morning break, one (1) afternoon break, and a lunch break of not less than 30 minutes (Conclusion of…
    05/20/2024 - 18:53 - Similar Pages

  • 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…
    … (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings … SUPPORT SERVICES Support and assist with technology implementation and operations. Includes FM technology development, testing, implementation, operations, and maintenance support, …
    03/15/2024 - 23:03 - Similar Pages