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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … September 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … - 43 June 2026 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    01/29/2026 - 09:34 - Similar Pages

  • Promoting Payment Integrity and Financial Fraud Prevention Request for Information RFI

    … information about what financial fraud identification and management solutions exist in the market and also the tools … information about what financial fraud identification and management solutions exist in the market and also the tools …
    03/24/2024 - 18:14 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … - 43 June 2026 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    01/29/2026 - 10:07 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … of the Fiscal Service (Fiscal Service), and the Office of Management and Budget (OMB) establish, assign, and maintain …
    09/08/2023 - 17:28 - Similar Pages

  • Payment Obligations

    … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent … with Fiscal Service, there needs to be a new obligation management relationship established. Obligations represent … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent…
    10/03/2023 - 23:55 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … This includes each agencies’ prioritization for financial management (FM) systems integration. More information about … This includes each agencies’ prioritization for financial management (FM) systems integration. More information about …
    05/14/2024 - 18:14 - Similar Pages

  • New Reference Books available on TFX

    … (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference … (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference …
    03/28/2025 - 15:29 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … Creoal-SMX's Elevate Financial Management (FM) Financials is a cloud Core FS solution built … Creoal-SMX's Elevate Financial Management (FM) Financials is a cloud Core FS solution built …
    04/17/2025 - 10:39 - Similar Pages

  • Revenue Collections

    … that help run collections programs Revenue Collection Management provides multiple options, referred to as … that help run collections programs Revenue Collection Management provides multiple options, referred to as …
    01/04/2021 - 15:17 - Similar Pages