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  • Chapter 4800 Responsibilities Relating To NonCredit Reform Borrowing Accounts

    … This chapter prescribes the responsibilities, policies, and procedures that the Department of the Treasury (Treasury) has established for federal …
    09/11/2023 - 13:30 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … Customer Journey Map | Engaging with the Financial Management Quality Service Management Office … Agency Can Get Started Watch FMCF 101 Introductory Video View FMCF 101 Training View FM QSMO Best Practices & Lessons …
    05/20/2024 - 18:53 - Similar Pages

  • Supplements

    … TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and … credit administration, and the United States Standard General Ledger. United States Standard General Ledger (USSGL) …
    02/02/2023 - 19:29 - Similar Pages

  • Chapter 3000 Bank Cash Data

    … (FRBs) use for processing credits and debits to Treasury's General Account (TGA). … 11121 … Chapter 3000 Bank Cash Data …
    09/20/2023 - 16:06 - Similar Pages

  • Financial Management Capability Framework

    … The Financial Management Capability Framework ( FMCF ) is the … gain efficiencies as they plan modernizations, comply with federal policies, and support improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal …

  • Cash Forecasting and Reporting

    … transactions that will significantly affect Treasury’s General Account (TGA) and Treasury’s Tax and Loan (TT&L) …
    10/04/2023 - 23:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a downward reestimate. This account also will be used for …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a downward reestimate. This account also will be used for …
    12/11/2024 - 13:26 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording…
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording…
    03/26/2024 - 12:24 - Similar Pages