Resources
To assist in using G-Invoicing, the Fiscal Service offers a variety of downloadable resources, including rules, standards, guides, and presentations. For cooperative training, see the Fiscal Service Main Training page for various meetings.
Treasury Financial Manual
For TFM G-Invoicing guidance, visit the following sections:
- TFM Part 2, Chapter 4700: Federal Entity Reporting Requirements for the Financial Report of the United States Government
- Treasury Financial Manual Chapter. 4700, Appendix 8 Intra-governmental Transactions (IGT) Buy/Sell
Guidance
- G-Invoicing Playbook
- G-Invoicing Rules of Engagement
- G-Invoicing System Integration Guide
- Revised 03/19/2021
(Click on the Question mark icon in the sections below to see the file’s revision date)
System Interface Specifications
- Current Release (4.4)
- GT&C/Orders/Performance – Pull - Revised 02/23/2021
- Orders/Performance – Push - Revised 07/16/2021
- Pull Organization from G-Invoicing - Revised 12/16/2020
- Pull Remittance Advice - Revised 05/17/2021
- GT&C/Orders/Performance – Pull
Federal Intragovernmental Data Standards (FIDS)
- Current Release (4.4)
- GT&C - Revised 01/10/2022
- Orders - Revised 04/22/2021
- Performance - Revised 06/29/2021
- Organization - Revised 02/28/2020
- GT&C
System Mapping & Validation Rules (SM & VR)
XML Samples
- Current Release (4.4)
- Sample Pull GTC v2.1
- Sample Pull GTC v3.0 - Revised 06/25/2020
- Sample Pull Order v2.2 - Revised 07/14/2020
- Sample Pull Order v2.3 - Revised 07/14/2020
- Sample Pull Performance v2.1
Other G-Invoicing Specifications
- Units of Measurement (UOM)
- Services Quick Reference Guide - Revised 07/09/2021
Future G-Invoicing Features/Enhancements
- Constructive Order Acceptance (COA) - Revised 02/08/2022
- GT&C Modification/Revert
- In-Flight Orders (IFO) - Revised 05/02/2022
- Order Upload File Template
- Low Dollar Purchases (7600EZ) – FIDS
- Low Dollar Purchases (7600EZ) Overview
- Low Dollar Purchases (7600EZ) – Pull
- Low Dollar Purchases (7600EZ) – Push
- Order Modification/Revert
- Performance Amount (Rounding/Refunds)
Interagency Agreement (IAA)
- GT&C 7600A Instructions - Revised March 2022
- GT&C 7600A Form - Revised March 8, 2022
- Order 7600B Instructions - Revised March 2022
- Order 7600B Form - Revised March 8, 2022
- Statutory Authority - Revised March 2022
- 7600A-B Form Download Guide - Revised March 2022
** NOTE: If you receive a “Please wait….” message when you select one of the above PDFs, please refer to the 7600A-B Form Download Guide above for instructions on how to properly download the forms.
7600 Form Updates Overview – 05/18/2021 Meeting (video)
Implementation Timelines for Enterprise Resource Planning (ERP) and Software Providers
The plans outlined below are not a substitute for agencies’ need to conduct their own market research under FAR Part 10 to determine the availability of other commercial products.
The Quality Service Management Office, the Financial Management Standards Committee, the Treasury G-Invoicing Program and the Financial Innovation & Transformation Office as the Managing Partner of the Financial Management Line of Business (FMLoB) is hosting working group sessions on G-Invoicing implementation, but is not endorsing any plan or vendor solution.
The G-Invoicing Roadmap provides a tentative timeline for delivery of functionality to assist in planning with ERP Providers and the agency community.
Additionally, links specific to the ERP Providers offerings are provided below which may require access from the ERP Vendor. Any ERP provider representative wishing to post additional information or make updates to existing content provided on the documents listed below may contact the G-Invoicing Program team at igt@fiscal.treasury.gov