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  • 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … enable agencies and providers to have a definitive list of agreed-upon data elements to execute federal … system and the Core FS: • Applicable BIE transaction types, e.g., Entity-Payee/Payer…
    11/13/2024 - 12:38 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or newly enacted … Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not…
    12/11/2024 - 13:30 - Similar Pages
  • … reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This … Status column on the Summary of Debt Statement. Codes The list below shows the reclamation status codes and what each … Status column on the Summary of Debt Statement. Codes The list below shows…
    07/16/2021 - 17:09 - 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … enable agencies and providers to have a definitive list of agreed-upon data elements to execute federal … system and the Core FS: • Applicable BIE transaction types, e.g., Entity-Payee/Payer…
    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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … enable agencies and providers to have a definitive list of agreed-upon data elements to execute federal … system and the Core FS: • Applicable BIE transaction types, e.g., Entity-Payee/Payer…
    11/13/2024 - 11:38 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or newly enacted … Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not…
    12/11/2024 - 14:00 - Similar Pages
  • … We want to hear from you! Contact Treasury’s Bureau of the Fiscal Service to: •    Ask about federal financial … feedback •    Request to be added to the FMLoB mailing list Reach out to us by email at: FMLoB@fiscal.treasury.gov. … feedback •    Request to be added to the FMLoB mailing list Reach out to us by email at: FMLoB@fiscal.treasury.gov…
    03/06/2025 - 15:04 - Similar Pages
  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … mailbox. Section 2—IGT Buy/Sell Transaction Types There are two primary types of Buy/Sell IGTs: services … the agreement and Order closeout process. The following list summarizes trading…
    03/06/2024 - 10:57 - Similar Pages
  • These are the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from depreciation and impairment. …
    06/15/2020 - 19:27 - Similar Pages
  • … Contact List For assistance regarding a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal Service Check Resolution … Fax: 215-516-8201 … Section 8: Contacts … Contact List For assistance regarding a specific check reclamation …
    07/16/2021 - 17:09 - Similar Pages