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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 …
    03/19/2024 - 11:15 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … The Future of Federal Financial Management Fiscal Assistant Secretary | … the Department of the Treasury in 1789 to “prepare plans for the improvement and management of the revenue … and to … 1. the government is an efficient steward of its financial resources; 2. the financial information provided by the …
    05/01/2024 - 11:33 - 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…
    … Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Budgetary Resources 1701 - Change in uncollected payments, Federal…
    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…
    … Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Budgetary Resources 1701 - Change in uncollected payments, Federal…
    12/11/2024 - 14:12 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category …
    05/01/2024 - 11:33 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    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…
    … November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury Financial Management … partnership with the General Services Administration (GSA) Federal Acquisition Service (FAS), to provide a general … participating in SIN 518210FM. Information, guidance, and resources are available to both new vendors and…
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E/C X/K/N 184000 Other Natural Resources N P D B/E D/C …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E/C X/K/N 184000 Other Natural Resources N P D B/E D/C …
    03/10/2024 - 17:06 - Similar Pages

  • Chapter 1000 Securing Government Funds On Deposit With A Depositary

    … This chapter prescribes depositary requirements for securing federal agency funds on deposit. … 11126 … Chapter 1000 …
    09/28/2023 - 12:00 - Similar Pages