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  • 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General Ledger … of Intragovernmental Activity; FFM.110.010 Treasury Reporting; FFM.110.030 Cash Forecasting and …
    05/01/2024 - 11:33 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § 302, which provides … the General Fund as a component of the U.S. Government reporting entity and delegated the authority to manage the General Fund to Fiscal Service. The General Fund reporting entity is responsible for recording and …
    03/06/2024 - 11:01 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … should only use OPM and DOL as a trading partner when reporting in RC 21 and RC 26. They may not use another entity … Appendix 7 2 November 2024 1.1—Authoritative Source Reporting and Confirmation Process As explained in Table…
    03/06/2024 - 10:56 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 413700 E 413700 B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 408200 E 416600 B 416600 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Indicator 413610 E 413610 B Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 415300 E 415300 B 415400 E Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Indicator 413610 E 413610 B Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 415300 E 415300 B 415400 E Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger …
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 413700 E 413700 B 415500 E Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 408200 E 416600 B 416600 E Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 413700 E 413700 B 415500 E Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … 408200 E 416600 B 416600 E Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger …
    03/10/2024 - 17:40 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE … 33 4 Overview The Foreign Credit Reporting System (FCRS) is a Salesforce Lightning Application … Navigation • Downloading Report Templates • Filling Out Reporting Templates • Quarterly Upload Process • Quarterly …
    03/07/2024 - 11:32 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide is to assist federal entities in the accounting, reporting, and reconciliation of IGT activity with their … Throughout this guide, the term “federal entity” refers to reporting entities required to adhere to the policies in this … the two entities engaged in IGT activity and includes all reporting and non-reporting…
    03/06/2024 - 10:44 - Similar Pages