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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    12/11/2024 - 14:12 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    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…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or … entity intra-governmental reporting submitted to the Governmentwide Treasury Account Symbol Adjusted Trial Balance … match what was reported in the federal entity’s audited financial statements. If they do not match, provide an …
    03/07/2024 - 09:40 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i SIN … Agency Acquisition Guide November 2024 Prepared by: Financial Management Quality Service Management Office Bureau … QSMO solutions; and IT professional services and/or labor categories, software, cloud computing and IT training that…
    05/20/2024 - 18:53 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM … Management Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial … performs. • Functions: Breakdown of a functional area into categories of FM services provided to…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM … Management Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial … performs. • Functions: Breakdown of a functional area into categories of FM services provided to…
    11/13/2024 - 11:38 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now … content? TFM content can now be accessed on TFX with two view options: When is TFM moving? TFM is moving on March 29, …
    03/25/2024 - 23:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    03/10/2024 - 17:02 - Similar Pages