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  • 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…
    … Management Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial … of a functional area into categories of FM services provided to customers. • Activities: Within a function, … ode is not provided Core FS Pre-Built Business Reports Status of…
    11/13/2024 - 11:38 - Similar Pages

  • TFX Updates Complete

    … The Bureau of the Fiscal Service is excited to announce that … to join the conversation by participating in user research or being the first to find out when new content and …
    03/27/2024 - 14:33 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type … 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by…
    12/11/2024 - 13:45 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … 5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In … Service will accept pre-NOR returns of post-death payments provided that they are made electronically using an R14 or … case. However, in order to maintain its limited liability status, the RDFI…
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and …
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Bulletin No. 2025-06 2025-09 8 III A516 Added Credit to USSGL 412000, Deleted Credit to USSGL 416000 Bulletin No. … Additional Information IV USSGL IV 151600 Revised TAS Status from "E/U" to "E/U/C" Bulletin No. 2025-06 2025-06 2 … Report: Definition IV Authority Type Code Revised the…
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … A196 To record the annualized level of an appropriation provided under a continuing resolution or newly enacted … the employer while the…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record … A196 To record the annualized level of an appropriation provided under a continuing resolution or newly enacted … the employer while the employee was in…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record … A196 To record the annualized level of an appropriation provided under a continuing resolution or newly enacted … the employer while the employee…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record … A196 To record the annualized level of an appropriation provided under a continuing resolution or newly enacted … the employer while the employee…
    12/11/2024 - 14:00 - Similar Pages