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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 13 September 2022 A546 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A512 To record in a…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A502 To record the…
    03/10/2024 - 16:58 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release … the general SAM.gov registration requirement for foreign entities (up to $500K). The Broker will use … page. 6. Section 1.3.3: Updated Financial Reporting Entity FREC 1137 and DE00 to be grouped with DOD. 7. Section …
    03/27/2025 - 17:09 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, … operating costs. OMB designated the U.S. Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work with federal agencies and industry stakeholders has led to …

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reportin g Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    03/15/2024 - 23:34 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … and related information for all attributes associated with each entry. Agencies report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL accounts, account … captured at the transaction level that support production of the Financial Report of the United States Government…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … and related information for all attributes associated with each entry. Agencies report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL accounts, account … captured at the transaction level that support production of the Financial Report of the United States Government…
    03/10/2024 - 17:02 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury This … Schedule (MAS) contract vehicle, provides Federal agencies with access to commercial financial management … and management of service offerings and delivery e. Organizational – Evaluates a provider’s…
    03/15/2024 - 23:03 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … is not consistency, provide an explanation. B. Federal entities should have policies/…
    03/07/2024 - 09:40 - Similar Pages