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  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … with exceptions or issues unique to federal government operations. Federal agency contact information is included, and since so much … Clearing House 31 CFR part 208 Management of Federal Agency Disbursements 31 CFR part 370 Electronic Transactions …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E … Accounts receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than … E F U 41.3 42 42.1 42.1 331000 Cumulative Results of Operations B E 42.1 510000 Revenue From Goods…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E … Accounts receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than … E F U 41.3 42 42.1 42.1 331000 Cumulative Results of Operations B E 42.1 510000 Revenue From Goods…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E … Accounts receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than … E F U 41.3 42 42.1 42.1 331000 Cumulative Results of Operations B E 42.1 510000 Revenue From Goods…
    03/08/2024 - 16:52 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E … Accounts receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than … E F U 41.3 42 42.1 42.1 331000 Cumulative Results of Operations B E 42.1 510000 Revenue From Goods…
    03/10/2024 - 17:15 - 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…
    … agencies the flexibility to further configure to meet agency needs. The Core FS consists of the: • Baseline … designated as the starting point for all Federal agency implementations of the Core FS. The FMCF defines what … results may be reported only to the FM QSMO. • Provider Operations results should be monitored by the provider and …
    09/22/2025 - 16:19 - 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…
    … agencies the flexibility to further configure to meet agency needs. The Core FS consists of the: • Baseline … designated as the starting point for all Federal agency implementations of the Core FS. The FMCF defines what … results may be reported only to the FM QSMO. • Provider Operations results should be monitored by the provider and …
    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…
    … agencies the flexibility to further configure to meet agency needs. The Core FS consists of the: • Baseline … designated as the starting point for all Federal agency implementations of the Core FS. The FMCF defines what … results may be reported only to the FM QSMO. • Provider Operations results should be monitored by the provider and …
    05/01/2024 - 11:33 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … focus areas centers on the Sharing Quality Services Cross Agency Priority Goal (CAP Goal) and improvements to … Point of Contact (SAPOC) to coordinate actions across the agency to support adoption of the shared service strategies; … security, and maintenance patches to sustain critical operations. 15 OMB will provide exceptions to this guidance…
    09/22/2025 - 16:27 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E … for Loss on Accounts Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than … E F U 41.3 42 42.1 42.1 331000 Cumulative Results of Operations B E 42.1 510000 Revenue From Goods Sold E F…
    03/15/2024 - 23:16 - Similar Pages