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  • Financial Management Quality Service Management Office FM QSMO

    … FM Marketplace The FM Marketplace is home to resources for federal agencies and industry. Our website includes helpful information for agencies looking to modernize, the Financial Management Capability Framework (FMCF) standards …

  • Bulletin No 202502

    … To: Heads of Government Departments, Agencies, and Others … Bulletin No. 2024-06 (September 2024) 3. Explanation of Updates Bulletin No. 2025-02 USSGL includes two parts: Part 1 … 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial …
    11/05/2024 - 11:05 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on…
    03/15/2024 - 23:45 - Similar Pages

  • Chapter 2000 Electronic Federal Tax Collections

    … This chapter guides financial institutions that process Federal tax collections using the Electronic Federal Tax Payment System (EFTPS) and the Federal Tax …
    09/28/2023 - 11:17 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10…
    03/08/2024 - 17:12 - Similar Pages

  • Bulletin No 202507

    … Expiration Date:  August 31, 2026 To:  Heads of government departments, entities, and others … must be requested by TAS and are intended for reporting updates to facilitate intra-governmental eliminations. … on established criteria. If BRB accepts and approves the proposed adjustment, the adjustment is subsequently released …
    05/28/2025 - 08:15 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Edit Rule Number: Fiscal Year … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2025-08 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on…
    12/11/2024 - 14:12 - Similar Pages

  • Chapter 2000 Financial Operations Startup Procedures for New Federal EntitiesCommissions

    … This chapter outlines the necessary steps to begin financial reporting for a new entity. … 11116 … Chapter 2000 Financial Operations Startup Procedures for New Federal Entities/Commissions … Chapter 2000 Financial …
    09/08/2023 - 10:11 - Similar Pages