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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    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. 2026-03 I CA - 1 June 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    01/29/2026 - 10:07 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Accounts – This endpoint allows systems to extract a list of active Agency Accounts from G-Invoicing. The resulting … is incremented when the Agency Account updates their Organizational Group structure within G-Invoicing. • Field is … other than their own. This may used to store Agency group structures locally instead of having…
    03/27/2025 - 17:09 - Similar Pages

  • Auditing Payments

    … and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits … to commit, or support terrorism. OFAC maintains the list of individuals who are included in this…
    06/16/2020 - 19:52 - Similar Pages

  • Financial Management Capability Framework

    …   The Financial Management Capability Framework ( FMCF ) is the … in the FM Marketplace Catalog , including cloud-based core financial systems (Core FS). By ensuring that baseline … consists of nine (9) components. It includes the federal financial management (FFM) standards and additional …

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … GSA to identify a longer term path to modernization and organizational efficiency in a measured, coordinated … activities. The SSGB will also serve as the escalation 13 QSMOs are either designated, where OMB has officially …
    09/22/2025 - 16:27 - 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 … assistance type. These changes are essential for aligning with governmentwide data standardization efforts under the … and Marshall Islands (MH) will be reclassified as foreign entities that should be submitted with their respective …
    12/16/2025 - 10:08 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, … 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 …

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE … a refund of the amount of the Treasury check from the entity responsible for the payment of the security. (b) This … 332842 1-11-78 2,000.00 332843 1-12-78 736.00 332844 1-13-…
    02/10/2023 - 11:38 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing As Business Name CAGE Code Ultimate … Local Government U.S. Tribal Government Foreign Government Organizational Type Corporate Entity…
    04/15/2025 - 19:04 - Similar Pages