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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … on Unavailable Collections of the Budget of the United States Government…
    01/29/2026 - 10:51 - Similar Pages

  • Compliance Reviews

    … Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC maintains the list of individuals who are included in this executive order. …
    10/04/2023 - 23:58 - Similar Pages

  • Section 8 Contacts

    … Contact List For assistance regarding a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal Service Check Resolution Division P.O. Box … Contact List For assistance regarding a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal…
    07/16/2021 - 17:09 - Similar Pages

  • Contact Us

    … We want to hear from you! Contact Treasury’s Bureau of the Fiscal Service to: •    Ask about federal financial … management business standards •    Learn about updates and new requirements •    Request to join a working group … feedback •    Request to be added to the FMLoB mailing list •    Previously posted FFM updates are available on …
    03/06/2025 - 15:04 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide … data standardization efforts under the GREAT Act and OMB Memorandum M-24-11, and they ensure that the GSDM … effective in FY26 Pd07. • Updates to Freely Associated States: Republic of Palau (PW), Federated States of…
    12/16/2025 - 10:08 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial …
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial …
    03/08/2024 - 16:42 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … will have the information needed to: Locate, define and restate the purpose and use of each FMCF artifact. … Functions & Activities? • The FFM Functions & Activities list…
    09/22/2025 - 16:17 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … will have the information needed to: Locate, define and restate the purpose of each FMCF artifact. (Learning … Functions & Activities? • The FFM Functions & Activities list defines…
    09/22/2025 - 16:19 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial reporting systems … including Central Accounting Reporting System (CARS) and Governmentwide Treasury Account Symbol Adjusted Trial …
    08/02/2021 - 08:02 - Similar Pages