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  • 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 … Submit Task Order for FM QSMO review* *N/A if aiming for a Federal provider and creating an IAA Solicit and award the … of operations OPERATE Implement, operate and maintain new solution; conduct continuous…
    05/20/2024 - 18:53 - Similar Pages

  • Disbursing

    … examples of reporting include GTAS, DATA Act, Consolidated financial statements. View Page Auditing Payments: These are … and Recovery Improvement Act of 2012 (Do Not Pay) and Management's Responsibility for Internal Control (OMB A-123). … for internal management control prescribed by the Federal Accounting Standards…
    03/04/2020 - 13:00 - Similar Pages

  • Payroll Management

    … Proper payroll management ensures that payrolls are accurately recorded and reconciled with financial management information. … Payroll Management … Payroll …
    10/03/2023 - 23:34 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … temporary or permanent reduction derived from indefinite new budget authority. Comment: Once the appropriation is … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … temporary or permanent reduction derived from indefinite new budget authority. Comment: Once the appropriation is … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000…
    03/10/2024 - 16:59 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of…
    03/11/2024 - 14:57 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: … or • It is more efficient and cost beneficial to the Federal Government • The agency’s needs preclude the cash … must be processed through the Federal Reserve Bank of New York. They are single payments, usually of a high dollar …
    11/13/2024 - 11:55 - Similar Pages

  • Financial Reporting

    … reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and … enable Fiscal Service to conduct preliminary analysis on federal entity data to facilitate preparation of the … Treasury (Treasury) , in coordination with the Office of Management and Budget (OMB), prepares the Financial…
    08/13/2020 - 12:05 - Similar Pages

  • Monthly Reporting

    … Digital Accountability and Transparency Act (DATA Act), federal agencies must provide certain budgetary, procurement, and financial assistance data to USAspending.gov . This section … fiscal agents and depositaries should use The Bank Management Service (BMS) to report expenses incurred while …
    08/11/2021 - 15:02 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts that were added to the SF-133 in FY23. A … be updated to allow agencies to submit awards where their Federal Hierarchy Office is currently expired but was active … documentation clarification. 2. Updated DABS and FABS User Management Sections to replace descriptions…
    03/27/2025 - 17:09 - Similar Pages