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  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … Creoal-SMX's Elevate Financial Management (FM) Financials is a cloud Core FS solution built on the Oracle Fusion Cloud ERP platform and compliant with federal standards and common requirements. … section of the FM QSMO Resources webpage or contact us at FMQSMO@fiscal.treasury.gov with any…
    04/17/2025 - 10:39 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … Disbursing Offices (NTDOS) The purpose of the form is to designate authorized NTDO individuals to transact day-to-day business and issue related instructions with the Federal Reserve for … OAL form should be completed by a Non-Treasury Disbursing Office (NTDO), to include:  a disbursing…
    03/07/2024 - 13:52 - Similar Pages

  • Revenue Collections

    … Providing reports to agencies Centralizing funds in the Treasury General Account (the government’s checking … of these methods of payment include cash, check, credit and debit cards, digital wallets, Automated Clearing House … depositaries are included. View Page … Collecting revenue is one of the core…
    01/04/2021 - 15:17 - 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…
    … 2-3 Changes to Financial Institution Name and Mailing Address … File (FOMF) The Financial Organization Master File (FOMF) is a Department of the Treasury master list of financial … the authorizing federal agency to a government disbursing office. These include the Department of…
    03/27/2025 - 17:08 - Similar Pages

  • Financial Management Line of Business FMLoB

    … Monitoring the FFM environment is a key FMLoB activity. On a quarterly basis, Treasury’s … in legislation, regulations, policies, guidance, standards and government initiatives that may impact agencies’ … agencies improve budget and resource planning.   Contact Us … FMLoB Mission The mission of…
    03/06/2025 - 15:30 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first column titled “IGT Category Name,” refers to the type …
    03/06/2024 - 10:52 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to Protest a Check Reclamation General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal …
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the … basic 6-digit USSGL accounts. This subsidiary information …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the … basic 6-digit USSGL accounts. This subsidiary information …
    03/10/2024 - 17:28 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General Fund Receipt (…
    03/08/2024 - 16:45 - Similar Pages