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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … taxes Excise taxes Corporation income taxes (for use by Treasury only) Individual income tax and tax withholdings … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for … As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    01/29/2026 - 12:12 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Individual income tax and tax withholdings (for use by Treasury only) Corporation income taxes (for use by Treasury … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Individual income tax and tax withholdings (for use by Treasury only) Corporation income taxes (for use by Treasury … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting…
    03/19/2024 - 11:10 - Similar Pages

  • Federal Shared Service Providers FSSP

    … the FM Marketplace provide essential core accounting and financial management services to federal agencies, empowering them to focus on mission and leverage shared system solutions. Each of the … FM QSMO for an initial discussion. The FM QSMO is always available for preliminary consultations or introductions to …

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … balance with Treasury in a TGA. See Treasury Financial Manual,…
    12/11/2024 - 13:30 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … and Borrowings subcategories, the Department of the Treasury (Treasury) is the authoritative source. Note: … trading partner post adjusted balances in their respective financial systems and submit the reconciled balance in their … (31 U.S.C. §§3101 et. seq.).  TFM Volume I, Part 2, Chapter 4300, “Responsibilities Relating to…
    07/01/2025 - 13:39 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … and Borrowings subcategories, the Department of the Treasury (Treasury) is the authoritative source. Note: … trading partner post adjusted balances in their respective financial systems and submit the reconciled balance in their … (31 U.S.C. §§3101 et. seq.).  TFM Volume I, Part 2, Chapter 4300, “Responsibilities Relating to…
    11/15/2024 - 09:11 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction … M-19-16 and the designation of the U.S. Department of Treasury as the Financial Management Quality Service … The checker found no problems in this document. Needs manual check: 2 Passed manually: 0 Failed…
    05/20/2024 - 18:53 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM … purpose of this training is for the U.S. Department of the Treasury’s Financial Management Quality Management Service … to supersede or conflict with the FMCF materials published on the FM QSMO website. The training material may be…
    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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM … purpose of this training is for the U.S. Department of the Treasury’s Financial Management Quality Management Service … to supersede or conflict with the FMCF materials published on the FM QSMO website. The training material may be…
    05/01/2024 - 11:33 - Similar Pages