U.S. flag

An official website of the United States government

Search results for "FM QSMO Customer Journey Map"

Displaying 141 - 150 of 169
Advanced Search

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 419400 Transfer of Unpaid Obligations and Uncollected Customer Payments Debit Credit A222 A544 A547 A223 A545 A546 … Credit A114 A489 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A706 F380R A714 … September 2025 Account Number and Title: 422200 Unfilled Customer Orders With Advance Debit Credit B616…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Credit A114 A489 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R … D103 D120AP F109 Account Number and Title: 422200 Unfilled Customer Orders With Advance Debit Credit A704 B616 C182 … Credit A489 A502 Account Number and Title: 423000 Unfilled Customer Orders Without Advance - Transferred…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … September 2024 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R … D103 D120AP F109 Account Number and Title: 422200 Unfilled Customer Orders With Advance Debit Credit A704 B616 C182 … Credit A489 Account Number and Title: 423000 Unfilled Customer Orders Without Advance - Transferred Debit…
    03/10/2024 - 17:00 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … F116 A498 F112 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R … D103 D134AP F380 Account Number and Title: 422200 Unfilled Customer Orders With Advance Debit Credit A704 C182 F382R … D144R F372 F384 Account Number and Title: 423000 Unfilled Customer Orders Without Advance - Transferred…
    03/15/2024 - 23:43 - 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…
    … investment, it has enabled innovations that have improved customer service. Most importantly, it has relieved the …
    05/01/2024 - 11:33 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Credit A114 A489 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R … D103 D120AP F109 Account Number and Title: 422200 Unfilled Customer Orders With Advance Debit Credit A704 C182 F382R … September 2024 Account Number and Title: 423000 Unfilled Customer Orders Without Advance - Transferred…
    03/08/2024 - 16:34 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reimbursements Earned and Refunds Sum of Zero 16 Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. Fatal Period # 12 USSGL / Zero TAS Status Transitioning Code = K Unfilled Customer Orders Sum of Zero 17 Undelivered Orders and …
    03/15/2024 - 23:48 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. …
    03/06/2024 - 10:53 - Similar Pages

  • Bulletin No 202507

    … public must pay for reimbursable work “up front.” Unfilled Customer Orders An unfilled customer order exists with other government accounts when an … reports the transaction as “accounts receivable – unfilled customer order”. However, the entity must not disburse fund …
    05/28/2025 - 08:15 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Transfer type. Transfer of Obligations–Unpaid, Unfilled Customer Orders Entities use this Transfer type to transfer the amount of unfilled customer orders from one TAS to another. Do not use this …
    03/06/2024 - 10:58 - Similar Pages