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  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … Activities FFM.000. 000.0032 Solution/service Performance Issue Resolution Timeliness Percentage (%) of solution/service …
    09/22/2025 - 16:17 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS…
    … Assistance Commission 9549 487 Environmental Dispute Resolution Fund Environmental Dispute Resolution Fund 6800 … Marine Mammal Commission 0915 009 Medicaid and CHIP Payment and Access Commission Medicaid and CHIP Payment and Access Commission 4823 235 Medicare Payment …
    03/06/2024 - 09:57 - Similar Pages

  • About Treasury Financial Manual TFM

    … receivable and delinquent debt management; disbursing; payment-related activities within the authority granted to … Bulletins: Are numbered sequentially by the fiscal year of issue (for example, TFM Volume I, Bulletin No. 2023-01, … receivable and delinquent debt management; disbursing; payment-related activities within the authority granted to…
    03/22/2024 - 14:52 - Similar Pages

  • PDF

    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 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    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 Borrow…
    … E/F/U D/G/N U/E X/N 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    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 Borrow…
    … E/F/U D/G/N U/E X/N 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    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 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    12/11/2024 - 13:31 - Similar Pages

  • Receivables Management

    … can use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has … can use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has …
    03/11/2021 - 14:27 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … or whether the difference was entered into the Dispute Resolution process. If either of the answers is “yes,” then … submitted or did the difference enter into the Dispute Resolution process? If “no,” provide an explanation. K. 1. L. …
    03/07/2024 - 09:40 - 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…
    … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations N …
    03/08/2024 - 16:46 - Similar Pages