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  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 … update and were refreshed for the FMCF FY 2024 version. A summary of the changes by topical area is included below … ▪ Core FS Pre-Built Business Information Exchanges (BIEs) Page 2 of 2 • Authoritative Reference Alignment: FMCF …
    03/15/2024 - 23:06 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    … directs agencies to engage with the FM QSMO to determine a path for using the Marketplace. Benefits of Marketplace Use … providers, and Treasury’s Fiscal Service to support a variety of FM needs. The FM QSMO pre-vets providers and … satisfaction. Authoritative Guidance on Marketplace Use Page 1 of 2 Once a QSMO has been…
    07/09/2024 - 18:14 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … E/U 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations - Used - … account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - Decreases/Credit - Increases 3 Related to …
    03/15/2024 - 23:29 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … AdjustmentsToUnobligatedBalanceBroughtForward_CPE in File A, the related validation rule A12, and Broker File A generation to include the additional SF-133 lines in the … Rules v2.0.2 Broker Rules Monday, December 14, 2020 Page &P of &N Rules Reference RSS Data Element Label Rules …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Footnote 1 Accrual of Collections Yet to be Transferred to a TAS Other Than the General Fund of the U.S. Government - … in the Prior Period Adjustment scenario on the following page: …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … in the Prior Period Adjustment scenario on the following page: …
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Footnote 1 Accrual of Collections Yet to be Transferred to a TAS Other Than the General Fund of the U.S. Government - … in the Prior Period Adjustment scenario on the following page: …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … in the Prior Period Adjustment scenario on the following page: …
    12/11/2024 - 14:08 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger … for the financial statements reference these attributes as a requirement for proper reporting on the particular … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR - …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger … for the financial statements reference these attributes as a requirement for proper reporting on the particular … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR - …
    03/10/2024 - 17:02 - Similar Pages