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  • 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…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000…
    12/11/2024 - 13:30 - Similar Pages

  • US Patent and Trademark Office is the First to Use the Marketplace for Core Financial Systems Needs

    … The FM QSMO is excited to share that the U.S. Patent and Trademark Office (USPTO), in the Department of Commerce, … the first agency to use the  FM Marketplace  for its core financial system needs! For more information, check out the  … website.   The FM QSMO worked with USPTO to identify and match their needs with available Marketplace…
    07/30/2024 - 14:39 - Similar Pages

  • Transactional Reporting

    … & NET Transactions This section describes the forms and procedures to record warrant transactions and provides … provides the forms and procedures to submit requests for payment from the Judgment Fund for certain settlements … provides the forms and procedures to submit requests for payment…
    06/30/2021 - 13:00 - Similar Pages

  • Chapter 4100 Requirements For Using Depositaries To Hold Public Money

    … This Treasury Financial Manual (TFM) chapter consolidates existing guidance … using depositaries to hold public money. Federal agency financial personnel should share this guidance with program and procurement personnel throughout their federal agency. … …
    09/11/2023 - 11:13 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … many of the deleted summary accounts to maintain the integrity of the account structure. Part 2 Fiscal Year 2026 … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit…
    03/11/2024 - 14:57 - Similar Pages

  • IntraGovernmental Transactions

    … that require specific transactions for recording and reporting transactions for the government-wide financial statements. General IGT Processes This section … assists federal entities in the accounting, reporting, and reconciliation of IGT activity with their trading …
    10/17/2023 - 00:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000…
    12/11/2024 - 14:00 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … many of the deleted summary accounts to maintain the integrity of the account structure. Page 1 of 1 Part 1 Fiscal … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit…
    03/26/2024 - 12:24 - Similar Pages

  • Contact Us

    … you can: Request a meeting or information about using the Financial Management (FM) Marketplace— Available Financial Management solutions and services for federal agencies Acquisition approach using … to Date with the FM QSMO  Subscribe to email notifications and get FM QSMO news and updates delivered right to…