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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 Offset to … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 Offset to … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency …
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 Offset to … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency …
    01/29/2026 - 10:21 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … be updated periodically to provide additional clarity or information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. … activities performed by the agency and provide a general awareness of financial management activities to…
    09/22/2025 - 16:17 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT December 2025 Federal Account Symbols and Titles (FAST)…
    … the principles and standards prescribed by the Comptroller General of the United States. This release contains account … symbols and titles assigned by the Treasury. The FAST Book information is presented in three parts:  Part I - Receipt … Retirement Tax Act Taxes Miscellaneous Internal Revenue Collections: 0152 Excise Taxes 0153 Estate and…
    03/27/2025 - 17:31 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … be updated periodically to provide additional clarity or information. GUIDE TO THE FM MARKETPLACE November 2025 … Delinquent Debt Management FFM.080 Cost Management FFM.090 General Ledger Management FFM.100 Financial Reconciliation … Federal intra-governmental electronic invoice processing • Collections o Public receipt collection and deposit o…
    11/07/2024 - 11:22 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … object class, program activity, and U.S. Standard General Ledger (USSGL) * DAIMS metadata leverages ISO/IEC … the data standard consisting of: a. Packages: identifies collections of submitter and consumer data. A package defines … between systems, and shared.1 Research has shown a strong correlation between the use of international data …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … object class, program activity, and U.S. Standard General Ledger (USSGL) * DAIMS metadata leverages ISO/IEC … the data standard consisting of: a. Packages: identifies collections of submitter and consumer data. A package defines … between systems, and shared. 1 Research has shown a strong correlation between the use of international data …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E F E/U 3.2 3.2 192300 … Receivable E F E/U 7 3.5 139000 Appropriated Dedicated Collections Receivable E F E/U 4 4.1 4.1 134100 Interest … liabilities. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E F E/U 3.2 3.2 192300 … Receivable E F E/U 7 3.5 139000 Appropriated Dedicated Collections Receivable E F E/U 4 4.1 4.1 134100 Interest … 43 44 1 2 3 4 5 6 7 8 9 10 11 FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines…
    12/11/2024 - 14:03 - Similar Pages