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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations …
    06/05/2025 - 09:58 - Similar Pages

  • Budgeting

    … an overall revenue and spending plan called a "budget resolution," and enacts the regular appropriations acts and … an overall revenue and spending plan called a "budget resolution," and enacts the regular appropriations acts and …
    07/20/2020 - 16:36 - 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…
    … Date The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … agency customer and/or FM QSMO if requested to address an issue. • For entrance into the FM Marketplace, Vendors should … FFM.000. 000.0032 Solution/service Performance Issue Resolution Timeliness Percentage…
    11/13/2024 - 12:38 - 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…
    … Date The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … agency customer and/or FM QSMO if requested to address an issue. • For entrance into the FM Marketplace, Vendors should … FFM.000. 000.0032 Solution/service Performance Issue Resolution Timeliness Percentage…
    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…
    … Date The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … Activities FFM.000. 000.0032 Solution/service Performance Issue Resolution Timeliness Percentage (%) of solution/service …
    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…
    … Date The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … Activities FFM.000. 000.0032 Solution/service Performance Issue Resolution Timeliness Percentage (%) of solution/service …
    05/01/2024 - 11:33 - 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 date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … Activities FFM.000. 000.0032 Solution/service Performance Issue Resolution Timeliness Percentage (%) of solution/service …
    09/22/2025 - 16:17 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Assistance Commission 9549 487 Environmental Dispute Resolution Fund Environmental Dispute Resolution Fund 6800 … Marine Mammal Commission 0915 009 Medicaid and CHIP Payment and Access Commission Medicaid and CHIP Payment and Access Commission 4823 235 Medicare Payment …
    03/06/2024 - 09:57 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/N 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    01/29/2026 - 09:45 - Similar Pages