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  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly Reporting – Data … & Procedures Section 2.1.1 for more information. Note 4: File A, B, and C data directly flow to USAspending.gov when a … monthly publication per se. That said, the packaging of File D1/D2/E/F is important for cross-file…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly Reporting – Data … & Procedures Section 2.1.1 for more information. Note 4: File A, B, and C data directly flow to USAspending.gov when a … monthly publication per se. That said, the packaging of File D1/D2/E/F is important for cross-file…
    04/23/2025 - 06:48 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … You Email the FM QSMO at FMQSMO@fiscal.treasury.gov Visit us at https://tfx.treasury.gov/fmqsmo/fmcf …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … You Email the FM QSMO at FMQSMO@fiscal.treasury.gov Visit us at https://tfx.treasury.gov/fmqsmo/fmcf …
    11/13/2024 - 11:38 - Similar Pages

  • Bulletin No 202502

    To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all previous amendments. 2. …
    11/05/2024 - 11:05 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i SIN 518210FM Agency Acquisition Guide November 2024 Prepared by: Financial …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … Overview In this chapter… A: Financial Organization Master File (FOMF) … Government ACH Payments A: Financial Organization Master File (FOMF) The Financial Organization Master File (FOMF) is a Department of the Treasury master list of …
    03/27/2025 - 17:08 - 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…
    … Ledger Data Edits - Summary Report 12 Investment in US Treasury Securities Business Line Balances Verify that the … USSGL account(s) must equal the balance for Investments in US Treasury Securities (INVUSTREASSEC) from the Central … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2…
    03/15/2024 - 23:48 - Similar Pages

  • Bulletin No 202501

    … continued proliferation of mail theft (FinCen Alert) , the US Department of the Treasury (Treasury) strongly encourages … continued proliferation of mail theft (FinCen Alert) , the US Department of the Treasury (Treasury) strongly encourages …
    09/17/2024 - 08:15 - Similar Pages