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  • Bulletin No 202605

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files in Sections III, IV, V, and VII: Section III: Account Transactions Transaction Listing Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account …
    07/14/2026 - 12:09 - Similar Pages

  • Bulletin No 202602

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through VII: Section I: Chart of Accounts Section II: Accounts and Definitions Section III: Account … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes…
    12/09/2025 - 15:23 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - 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…
    … financial systems (Core FS). • The FMCF consists of nine (9) sections or components, described in the visual to the … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … Appendix L E AD ∙ T RA NS F O RM ∙ D EL I V E R PPage 42 Glossary Readers can find a glossary…
    11/13/2024 - 11:38 - 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…
    … financial systems (Core FS). • The FMCF consists of nine (9) sections or components, described in the visual to the … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … Appendix L E AD ∙ T RA NS F O RM ∙ D EL I V E R PPage 42 Glossary Readers can find a glossary…
    05/01/2024 - 11:33 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … 9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR … consisting of one detailed payment record with up to 9,999 addenda records. The CTX format is used to transmit …
    03/27/2025 - 17:08 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the…
    … financial systems (Core FS). • The FMCF consists of nine (9) sections or components, described in the visual to the … Reports 6 Core FS Pre-Built Business Information Exchanges 9 FM Provider Service Measures CYB, ERM, ITS Service Measures … Appendix L E AD ∙ T RA NS F O RM ∙ D EL I V E R Glossary Readers can find a glossary of…
    09/22/2025 - 16:17 - 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…
    … financial systems (Core FS). • The FMCF consists of nine (9) sections or components, described in the visual to the … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … 53 L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 53 Glossary Readers can find a glossary of…
    11/13/2024 - 12:38 - Similar Pages