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  • About the Data Transparency Program

    … federal spending data for public use. The Office of Management and Budget (OMB) and Department of the Treasury … and sent the results of our collaboration to the Office of Management and Budget (OMB) where OMB on August 31, 2015 … federal spending data for public use. The Office of Management and Budget (OMB) and Department of the Treasury …
    03/06/2025 - 19:05 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … became effective on September 10, 2025. Core Financial Management (FM) System Consolidation  •    CFO Act agencies … Treasury-approved solutions via the FM Quality Service Management Office (FM QSMO). •    Non-CFO Act agencies must … became effective on September 10, 2025. Core Financial Management (FM) System Consolidation  •    CFO Act…
    06/11/2025 - 14:52 - 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 =…
    … 2022 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    03/15/2024 - 23:43 - 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…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    03/08/2024 - 16:34 - 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…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    03/10/2024 - 17:00 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D I R E C … AND AGENCIES FROM: Shalanda D. Young SUBJECT: Appendix D, Management of Financial Management Systems – Risk and Compliance The Administration …
    09/22/2025 - 16:21 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, … 65 Federal Financial Management Business Use Cases | P a g e 1 Version: 1/12/2018 … Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT has developed a library of …
    09/02/2020 - 16:38 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer … Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer Maintenance; …
    11/13/2024 - 11:38 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer … Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer Maintenance; …
    05/01/2024 - 11:33 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer … Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer Maintenance; …
    09/22/2025 - 16:17 - Similar Pages