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  • Issuing Payments

    … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent … efficient manner. Each federal entity’s system of internal management control of, and related procedures for, … and the related principles and standards for internal management control prescribed by the Federal Accounting …
    06/13/2020 - 19:11 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of Currently … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. …
    01/28/2026 - 13:33 - Similar Pages

  • Bulletin No 202501

    … intra-governmental buy/sell transactions.  4. Treasury’s Agency Priority Goal Fiscal Service co-leads Treasury’s Agency Priority Goal of creating a modern, seamless, … intra-governmental buy/sell transactions.  4. Treasury’s Agency Priority Goal Fiscal Service co-leads Treasury’s …
    09/17/2024 - 08:15 - Similar Pages
  • FMCF 101 Training for Vendors 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 Vendors Financial Management Quality Service Management Office (FM QSMO) As of: … agencies the flexibility to further configure to meet agency needs. The Core FS consists of the: • Baseline … Receivable and Collection Management FFM.070 Delinquent Debt Management FFM.080…
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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 Vendors Financial Management Quality Service Management Office (FM QSMO) As of: … agencies the flexibility to further configure to meet agency needs. The Core FS consists of the: • Baseline … Receivable and Collection Management FFM.070 Delinquent Debt Management FFM.080…
    05/01/2024 - 11:33 - 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

  • Resources for Federal Agencies and Data Analysts

    …   GSDM Practices and Procedures   Updates                 Agency Resource Community Get Involved Join GSDM Broker … Community Fiscal Data Community   … Resources for Federal Agencies and Data Analysts … This page contains links to …   GSDM Practices and Procedures   Updates                 Agency Resource Community Get Involved Join GSDM Broker…
    03/06/2025 - 19:05 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … between systems, and shared.1 Research has shown a strong correlation between the use of international data … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … between systems, and shared.1 Research has shown a strong correlation between the use of international data … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Appropriation Warrant. Budgetary Entry Debit 411100 Debt Liquidation Appropriations Debit 411200 Liquidation of … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … an appropriation or authorizing language that allows the agency to have this type of activity. Reference:…
    12/11/2024 - 14:00 - Similar Pages