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Resources
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
Agency Implementation
(Click on the Question mark icon in the sections below to see the file’s revision date)
Agency Implementation Plan
Attachment A - Revised 04/01/2026
Attachment B - Revised 01/13/2025
OMB Controller Alert (CA-24-3) – In-Flight Order Planning Template
OMB CA-24-3
In-Flight Order Planning Template.xlsx
Guidance
G-Invoicing Program Guide
G-Invoicing Playbook
G-Invoicing Rules of Engagement
 Performance Transaction / Fund Settlement Schedule
FY2026 Schedule (PDF)
FY2026 Schedule (Excel)
FY2027 Schedule (PDF)
FY2027 Schedule (Excel)
(Click on the Question mark icon in the sections below to see the file’s revision date)
Our Data Standards, Release Information, Interagency Agreement (IAA) 7600 forms & instructions, G-Invoicing Training Content and Future G-Invoicing Features/Enhancements documents are all now available in Intralinks. Access to Intralinks can be requested through the Treasury Support Center (Email: GInvoicing@stls.frb.org or Phone: 1-877-440-9476)Additional Information
Units of Measurement (UOM)
Services Quick Reference Guide - Revised 06/16/2022
Product Service Code (PSC) Manual
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
G-Invoicing Roadmap - Revised November 07, 2024
CGI
Oracle
SAP
Unison
Last Updated: April 17, 2026
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G-Invoicing
igt@fiscal.treasury.gov
877-440-9476
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