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  • SIN 518210FM Acquisition Quick Start November 2025 This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide…
    … guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated … solidify requirements, the TORB process described below is followed: Step 3.1 Submit TORB Intake Form For all orders … are tracked and reported to the FM QSMO. 7. Closeout Close out
    03/15/2024 - 23:42 - Similar Pages
  • CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures … Reporting (Large Difference) measures how precisely an FPA is classifying their reporting to Treasury source system … Branch. To request a scorecard waiver, please fill out FS Form 6620 (Quarterly Scorecard Waiver Request) and …
    03/07/2024 - 13:36 - Similar Pages
  • Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB) designated … service from the FM Marketplace • Discover when to reach out for support from…
    05/20/2024 - 18:53 - Similar Pages
  • Page 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and…
    … 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to … Authoritative Guidance on Marketplace Use Once a QSMO is designated for a particular mission support function, … By consulting with the FM QSMO, agencies can find out about new providers and…
    07/09/2024 - 18:14 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ … and Title: 310300 Unexpended Appropriations - Transfers-Out Debit Credit A404 A440 A476 A494 F342 A412 A464 A484 H420 …
    03/15/2024 - 23:43 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions … entity or the receiving entity. The collecting entity is defined as an entity that collects the custodial … for others, and custodial collections transferred out as…
    03/06/2024 - 10:59 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ … and Title: 310300 Unexpended Appropriations - Transfers-Out Debit Credit A207 A412 A464 A484 H420 F342 A224 A432 A469 …
    03/08/2024 - 16:34 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ … and Title: 310300 Unexpended Appropriations - Transfers-Out Debit Credit A207 A412 A464 A484 H420 F342 A224 A432 A469 …
    03/10/2024 - 17:00 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ … and Title: 310300 Unexpended Appropriations - Transfers-Out Debit Credit A207 A412 A464 A484 H420 F342 A224 A432 A469 …
    12/11/2024 - 14:01 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ … and Title: 310300 Unexpended Appropriations - Transfers-Out Debit Credit A207 A412 A464 A484 H420 F342 A224 A432 A469 …
    12/11/2024 - 13:30 - Similar Pages