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  • 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 QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s Financial Management Quality Management Service …
    05/01/2024 - 11:33 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 June 2026 Section 1—Overview of IGT 1.1—Purpose The purpose of this guide is to…
    … entities’ adherence to the process provides the required controls for IGT activity and allows both federal entities, …
    03/06/2024 - 10:44 - 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal Use Software E E/U 12 183200 Internal Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal Use Software E E/U 12 184000 Other Natural Resources …
    01/29/2026 - 09:46 - 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal Use Software E E/U 12 183200 Internal Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal Use Software E E/U 12 184000 Other Natural Resources …
    01/29/2026 - 10:14 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here …
    03/06/2024 - 09:55 - 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal-Use Software E E/U 12 183200 Internal-Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal-Use Software E E/U 12 184000 Other Natural Resources …
    03/08/2024 - 16:52 - 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal-Use Software E E/U 12 183200 Internal-Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal-Use Software E E/U 12 184000 Other Natural Resources …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal-Use Software E E/U 12 183200 Internal-Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal-Use Software E E/U 12 184000 Other Natural Resources …
    03/15/2024 - 23:24 - 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal-Use Software E E/U 12 183200 Internal-Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal-Use Software E E/U 12 184000 Other Natural Resources …
    03/19/2024 - 11:15 - 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…
    … Amortization on Leasehold Improvements E E/U 12 183000 Internal-Use Software E E/U 12 183200 Internal-Use Software in Development E E/U 12 183900 Accumulated Amortization on Internal-Use Software E E/U 12 184000 Other Natural Resources …
    03/10/2024 - 17:15 - Similar Pages