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  • Payment Obligations

    … orders placed, contracts awarded, services received, and similar transactions during an accounting period that … identifies each federal entity that reports payments and collections is required for a federal entity to obtain a … Account Symbol. An ALC is like a bank account number and must appear on all documentation sent to Fiscal Service …
    10/03/2023 - 23:55 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Delegated Disbursing Agencies (DDA) Prepared by: Policy and Oversight Division Disbursing and Debt Management October … to the Secretary of the Treasury in 31 U.S.C. 3321 (b). Fiscal Service’s programmatic responsibility is to … the Secretary of the Treasury. Assessable Unit—An agency program or administrative function or…
    11/13/2024 - 11:55 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … Line V 1071 Added USSGL account 413610 with Begin/End "B"; Added USSGL account 439730 with TAS Status "E"; Deleted … to grants and compact agreements recorded against budget object class 41. Account Title: Undelivered Orders - Obligations, …
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … Line V 1071 Added USSGL account 413610 with Begin/End "B"; Added USSGL account 439730 with TAS Status "E"; Deleted … to grants and compact agreements recorded against budget object class 41. Account Title: Undelivered Orders - Obligations, …
    01/29/2026 - 10:31 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … Planning Guidance (IPG) is to define the process, roles, and responsibilities related to reviewing an agency’s request … technology or services for these functions. See Appendix B: Legacy SSP and QSMO Joint Business Case Guidance for … Required Workforce impact assessment NA Required Name of program owner at agency Required…
    09/22/2025 - 16:20 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D I R E C T O R … by the CFO Act are encouraged to adopt this appendix. B. The financial management systems, and financial components … determination; and • Risk introduced due to system and program…
    09/22/2025 - 16:21 - Similar Pages

  • FM Marketplace Catalog

    … Which offering is right for me and my agency? Commercial Vendor Offerings My agency is … Vendor offerings are available through the GSA Schedules Program, FM QSMO Core Financial Management (FM) Solutions and IT Professional Services SIN 518210FM. Federal Shared …

  • 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…
    … Budget Execution and Budgetary Resources 2002 - Category B (by project) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2026 Reporting Section VII U.S. Standard … Account Number Begin/End DEBIT CREDIT INDICATOR BUDGET OBJECT…
    12/11/2024 - 14:12 - 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…
    … Budget Execution and Budgetary Resources 2002 - Category B (by project) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2026 Reporting Section VII U.S. Standard … Account Number Begin/End DEBIT CREDIT INDICATOR BUDGET OBJECT…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 2002 - Category B (by project) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2027 Reporting Section VII U.S. Standard … Account Number Begin/End DEBIT CREDIT INDICATOR BUDGET OBJECT…
    01/29/2026 - 10:28 - Similar Pages