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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … No. 2024-06 III AT - 302 September 2024 F302 To record the consolidation of actual net-funded resources…
    03/10/2024 - 16:59 - Similar Pages

  • Reference Books

    … Reference Books provide essential guidance for federal entities and financial institutions to navigate … Books … Reference Books provide essential guidance for federal entities and financial institutions to navigate …
    07/02/2025 - 11:06 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … (EO) 14247 and EO 14249 , directing the U.S. Department of the Treasury (Treasury) to modernize the government’s … America's Bank Account” This  executive order mandates a shift to fully electronic federal payments and collections, … prevention data.  Core Financial Management (FM) System Consolidation  CFO Act agencies are required to…
    06/11/2025 - 14:52 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned … No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … this bulletin to your agency's USSGL Board representative or: Chris Beck Director, General Ledger and Intragovernmental …
    03/12/2024 - 15:51 - Similar Pages

  • 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … other Functional Area to populate the element Provides the determination…
    05/01/2024 - 11:33 - Similar Pages
  • 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … other Functional Area to populate the element Provides the determination…
    11/13/2024 - 11:38 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … No. 2025-06 III AT - 306 June 2025 F302 To record the …
    12/11/2024 - 14:00 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned … No. 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … this bulletin to your agency's USSGL Board representative or:  Andrew Morris  Director, General Ledger and …
    04/29/2025 - 10:50 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements … Federal entities want the ability to not only produce a set of financial statements at the department level in …
    03/07/2024 - 09:37 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … to retrieve posted warrant and NET transactions as well as entity guidance to follow if any corrections are necessary to either a warrant or NET transaction after posting to CARS. … 11116 … Chapter …
    09/10/2023 - 21:22 - Similar Pages