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  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … business process identifies a start-to-finish outcome for operational transactions and financial reporting. The … received and approved, and payment is made using default accounting information. Charge card charge information is … Business Process identifies a start-to-finish outcome for operational transactions and financial reporting. The …
    11/14/2025 - 09:39 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) ............................................................................................................... 1-4 Go …
    03/27/2025 - 17:08 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF…
    03/15/2024 - 23:45 - 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…
    … on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) 1: Accounting for Selected … FM solution/service; also evaluates conformance with FMCF operational requirements and capabilities • Programmatic – … standards, and provides a full set of technical and operational support services, including…
    09/22/2025 - 16:19 - 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…
    … FFMIA compliance and implementing consistent and uniform accounting standards. The continuously developing environment … not limited to relevant financial management memoranda and operational directives. • Use a risk-based approach to … systems necessary to achieve financial management, operational, performance, and reporting objectives. This …
    09/22/2025 - 16:21 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Outside Of Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES … Removed but Not Yet Disposed Debit 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit 320000 Appropriations Outstanding …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Outside Of Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES … Removed but Not Yet Disposed Debit 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit 320000 Appropriations Outstanding …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Outside Of Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES … Removed but Not Yet Disposed Debit 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit 320000 Appropriations Outstanding …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Outside Of Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES … Removed but Not Yet Disposed Debit 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit 320000 Appropriations Outstanding …
    01/29/2026 - 10:07 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … activity (e.g., Cost Management, Financial Performance and Operational Reporting) and the offering can be integrated … (e.g., Cost Management, Financial Performance and Operational Reporting) • Interactive selection, sorting, and … Services include, but are not limited to: • Financial accounting operations support and transaction processing • …
    11/07/2024 - 11:22 - Similar Pages