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  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    03/10/2024 - 17:37 - Similar Pages

  • Vendor Onboarding Training

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Administration (GSA) Federal Acquisition Service (FAS), to provide a general overview of the application and … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … includes review of vendor documentation for up to five (5) categories as follows: –…
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    12/11/2024 - 14:12 - Similar Pages

  • About FM QSMO

    … the Federal Government , which described a new approach to shared services and established a process for designating … Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work … with federal agencies and industry stakeholders has led to several notable accomplishments: The …

  • About the TFX

    … TFX Features TFX was developed to provide a more efficient and modern user experience. TFX … and intuitive interface Easy access to all Treasury Financial Manual (TFM) content Integration with other … content? TFM content can now be accessed on TFX with two view options. Classic View:  Traditional version of…
    04/01/2020 - 14:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    03/10/2024 - 17:02 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    03/08/2024 - 16:45 - Similar Pages