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  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-02, … I, II, III, IV, V, VI, and VII: Section I: Chart of Accounts Section II: Accounts and Definitions Section III: Account Transactions Transaction Listing Transactions …
    02/11/2025 - 11:14 - 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…
    … States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, Supplement, United … (TAS) component that identifies the department, agency or establishment of the U.S. Government that is responsible for … for acceptance. As updates are made to the FMCF (e.g., new specifications for Core FS Pre-Built Business…
    05/01/2024 - 11:33 - 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…
    … States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, Supplement, United … (TAS) component that identifies the department, agency or establishment of the U.S. Government that is responsible for … for acceptance. As updates are made to the FMCF (e.g., new specifications for Core FS Pre-Built Business…
    11/13/2024 - 12:38 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … on attributes. All crosswalks require pre-closing USSGL account balances. The following are crosswalks from the USSGL …
    03/08/2024 - 16:48 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … on attributes. All crosswalks require pre-closing USSGL account balances. The following are crosswalks from the USSGL …
    03/10/2024 - 17:08 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL Account Transactions: III A114 Revised Bulletin No. 2024-06 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB … No. A-136. 10 Change required due to the passage of new Public Law(s) associated with Disaster Emergency…
    03/11/2024 - 14:43 - Similar Pages

  • Contact Us

    … modernized approach to the Treasury Financial Manual (TFM) and other financial management resources, providing an … – Points of Contact are found at the bottom of each chapter TFM Announcements/Bulletins - Inquiry information is … – Points of Contact are found at the bottom of each chapter TFM Announcements/Bulletins - Inquiry information is …
    08/12/2020 - 13:48 - Similar Pages

  • Cash Forecasting and Reporting

    … that will significantly affect Treasury’s General Account (TGA) and Treasury’s Tax and Loan (TT&L) accounts. … Cash Forecasting and Reporting … Cash Forecasting …
    10/04/2023 - 23:09 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … implementation, to strengthen the quality of data. Added new rules: A29-A33 Revised rules: A12, A18, A19 Deleted … linkage validation rules when the ATA of an allocation account is the same as the Agency ID in the TAS. Prior to … with existing Broker function and original intention; 3) updating the rules for Legal Entity…
    04/15/2025 - 19:04 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 … Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Section … Removed USSGL 169000F(XXX) Other Investments Table 3, RC22 New Added USSGL 299300F(XXX) Accrued…
    03/07/2024 - 09:50 - Similar Pages