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  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … I CA - 16 September 2025 433000 BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES – UNOBLIGATED (continued) Offset to … Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided…
    06/05/2025 - 09:58 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … I CA - 17 September 2025 439412 BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES – UNOBLIGATED (continued) Unobligated … Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided…
    12/11/2024 - 13:58 - Similar Pages
  • Listen to FM QSMO's Steve Nulter speak with reporter Jason Miller during a recent Federal News Network (FNN) interview about growth and use of the Financial Management (FM) Marketplace. In "Ask the CIO", Steve highlights how the Marketplace was used by …
    01/28/2025 - 16:18 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … to resolve the reconciling items. Contact information is provided in the OPM and DOL sections of this appendix. When … accounts impacted, rationale for the difference, and the status of communication with trading partners (for example, … accounts impacted, rationale for the difference, and the status of communication with trading partners (for…
    03/06/2024 - 10:56 - Similar Pages
  • … in an efficient manner, payees must follow guidelines provided by the Bureau of the Fiscal Service and other … in an efficient manner, payees must follow guidelines provided by the Bureau of the Fiscal Service and other …
    06/13/2020 - 19:11 - Similar Pages
  • Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … have been met. Descriptions of expected answers are provided below. Provide an electronic signed copy of the CFO … the trading partner is unknown. E. If a dollar amount was provided in question “D,” the federal entity must explain why … federal entities are actively working on CAPs, not if the status updates were completed. Instructions: CFO …
    03/07/2024 - 09:40 - Similar Pages
  • * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … A highlighted subset of changes for each document is provided below, along with an implementation timeline for … B29 to state PYA must equal X, B, or P. 4. Updated the Status column for seventeen rules to catch up to the Broker Status. 5. Added DABSREQ, to identify a Broker check, for …
    04/23/2025 - 07:42 - Similar Pages
  • This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … Financial Management Capability Framework (FMCF) standards provided by the FM QSMO. Core FS CSPs (software vendors, … in the Core FS Baseline Solution include: • Funding Status • Schedule X (budgetary resources, obligations, and … Core FS Baseline Solution. • Accounts Payable (AP) Invoice Status • Treasury Report on Accounts Receivable (TROR…
    11/07/2024 - 11:22 - Similar Pages
  • CHECK STATUS CODES Check issue information is provided to Fiscal Service by the Treasury Disbursing Offices (TDO) and Non Treasury Disbursing Offices (NTDO). Check paid information is…
    … CHECK STATUS CODES Check issue information is provided to Fiscal Service by the Treasury Disbursing Offices … item has been voided by the Disbursing Officer. … Check Status Codes … 816 … A.4-for-I-TFM-4-7000.pdf …
    03/07/2024 - 08:58 - Similar Pages
  • FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … of goods and services or the amount. Additional detail is provided in Circular A‐11. Other Budgetary Resources New … and spending authority from offsetting collections provided by Congress in an appropriations act or other … of different types of recipients based on socio-economic status and organization / business areas. Catalog of Federal …
    04/15/2025 - 19:04 - Similar Pages