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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…
    … End Indicator AVAILABILITY TIME INDICATOR Fail 462000 B A Fail 462000 B S Fail 462000 E (BLANK) Pass 462000 B (BLANK) … 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 Category would be M (Mandatory). Fail…
    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…
    … transactions and can be found in Appendix 8. To execute a Transfer means to reduce resources (budgetary and … law, appropriation, and authorization acts (for example, a statute establishing a special fund), and in other … entities must utilize GTAS. The Super Master Account File (SMAF) report provides entities with information…
    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…
    … and Borrowings IGT categories involve transactions where a single entity performs a centralized function on behalf of all other federal … 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…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … Framework (FMCF) Overview 2. Describe each FMCF artifact a) Define – what is the artifact b) Use – how to use the … 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage…
    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…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … Framework (FMCF) Overview 2. Describe each FMCF artifact a) Define – what is the artifact b) Use – how to use the … 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage…
    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…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … 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. …
    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…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … 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. …
    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…
    … 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have a zero balance for reimbursements earned and refunds. Fatal … 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 …
    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…
    … for the Federal Government. The memorandum introduced a new approach to Federal Government Shared Services by … Management by OMB. The FM QSMO has established and manages a marketplace of modern, standards-based solutions that … by GSA's Office of Government-wide Policy, OMB Circular A-123 Appendix D Management of Financial Management…
    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…
    … for the Federal Government. The memorandum introduced a new approach to Federal Government Shared Services by … Management by OMB. The FM QSMO has established and manages a marketplace of modern, standards-based solutions that … by GSA's Office of Government-wide Policy, OMB Circular A-123 Appendix D Management of Financial Management…
    05/20/2024 - 18:53 - Similar Pages