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  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization … your modernization path forward: • Looking for guidance on when to consult with the QSMOs? Check out OMB M-19-16 • … to achieving goals under Treasury’s 10-year Vision for the Future of Federal Financial Management.…
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … Closing USSGL Account: 439440 Appropriations Derived from Future…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … Closing USSGL Account: 439440 Appropriations Derived from Future…
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … Closing USSGL Account: 439440 Appropriations Derived from Future…
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … Closing USSGL Account: 439440 Appropriations Derived from Future…
    01/29/2026 - 10:29 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … Official Authorized to Order Checks: I hereby certify that the above signature is that of the primary and alternate … must sign in the same manner as he/she will be using on future documents to be submitted to Fiscal Service. A new FS …
    03/07/2024 - 11:47 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    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…
    … Page 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to … This also assists in identifying opportunities for future Marketplace growth. Contact Us & Learn More: If you …
    07/09/2024 - 18:14 - Similar Pages

  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 … must sign in the same manner as he/she will be using on future documents to be submitted to Fiscal Service. A new FS …
    03/07/2024 - 11:48 - Similar Pages

  • PDF File

    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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    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 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    03/10/2024 - 17:06 - Similar Pages