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  • Commercial Vendor Offerings

    … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • Volume I Federal Agencies

    … and Reporting Part 3: Receivable and Delinquent Debt Management Part 4: Disbursing Part 4A: Payment-Related … Top of Page Part 3: Receivable and Delinquent Debt Management Table of Contents Chapter 3000 Collecting Nontax, … Requirements Chapter 9500 Revised Federal Financial Management System Requirements for Fiscal Reporting Top of …
    02/02/2023 - 19:24 - Similar Pages

  • TFX March Release

    The Office of Financial Innovation & Transformation (FIT) is proud to announce that Treasury Financial Experience's (TFX) latest release has concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has …
    11/15/2023 - 19:17 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards …
    03/08/2024 - 16:48 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/15/2024 - 23:49 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards …
    03/10/2024 - 17:08 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/10/2024 - 17:40 - 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:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    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:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    12/11/2024 - 14:13 - Similar Pages