Reference and Guidance

FMS-6655 to GWA Account Statement Crosswalk

As of January 9, 2009, FMS will permanently discontinue the use of the GOALS II - FMS 6655 Receipt Account Reports. The current GWA Account Statement - ALC Statement Reports provide the Receipt Account information presently available via the 6655 Receipt Account Reports. Users are encouraged to begin accessing the GWA System and transitioning their current accounting and reconciliation procedures that utilize the FMS 6655 Reports. The following crosswalk reference document is being provided to assist users in understanding how the information presented in the FMS 6655 Reports is displayed in the GWA Account Statement Module.

• FMS-6655 to GWA Account Statement Crosswalk
  (223 KB)

GWA Reporting

These are the essential documents if you are planning or preparing to become a GWA IPAC Reporter.

• GWA Treasury Account Symbol (String Format) Crosswalk to STAR Treasury Account Symbol
  
  
• IPAC TAS/BETC October 2008  
  (12,346 KB)
  
  
• Becoming A GWA Reporter
  (858 KB)
  
  
• GWA Reporter Agency Readiness Checklist
  (30 KB)
  
  
• GWA Reporters Implementation Tracking Matrix September 2008
  (27 KB)
  
  
• GWA Reporters by ALC January 2008
  (18 KB)
  
  
• GWA Reporters by ALC November 2007
  (17 KB)
  
  
• GWA Reporters by ALC October 2007
  (16 KB)
  
  
• Benefits of the Partial 224 October 2007
  (940 KB)
  
  
• GWA IPAC Reporter Meeting Request Form
  (49 KB)
  
  
• Partial 224 Fact Sheet
  (36 KB)
  
  

Fact Sheets

In an effort to provide up-to-date information on the ongoing changes to the GWA applications, FMS will post Fact Sheets and File Formats to this page for your reference.

• Account Statement Fact Sheet
  (20 KB)
  
  
• Impact of GWA Modernization Effort on other FMS Systems
  (112 KB)
  
  
• The GWAMP Implementation Strategy
  (29 KB)
  
  
• Implementation Steps
  (112 KB)
  
  
• Final Partial 224 Business Rules
  (571 KB)
  
  
• Glossary
  (34 KB)
  
  
• Business Event Type Code (BETC)
  
  
• GWA Treasury Account Symbol (TAS)
  
  
• Authority Transaction Module (ATM)
  
  
• Security and Administration Module
  
  

File Formats

• Partial 224 Bulk File Formats
  (95 KB)
  
  
• RFC Agency Link File Format
  (1,020 KB)
  
  
• Statement of Differences File Format
  (226 KB)
  

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