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  • 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, 2018 | P a g e i Version: … (FIT) is the Line of Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT … and the program is using multi-year funds. To help meet local small business development goals, three awards were …
    09/02/2020 - 16:38 - Similar Pages
  • … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Standard External Reports for FY 2024 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content:…
    03/12/2024 - 15:51 - Similar Pages
  • DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting Requirements, … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 1205G2 USDA FS OLYMPIC NATIONAL FOREST 04/01/2016 SUPERVISORS OFFICE 1835 … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 120F10 USDA FS, MOUNT HOOD NF 04/01/2016 TIMBER LAKE CONS…
    04/15/2025 - 19:04 - Similar Pages
  • … Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach … Catalog. The first cloud-based Core Financial System (Core FS) was added to the Marketplace Catalog in July 2023. The first agency use of the Marketplace for Core FS needs occurred in July 2024, and we…
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2018 2019 0108 000 STATE AND LOCAL PREVENTION AND PREPAREDNESS C3 EBPQ8J1Q 410 D -6875.71 … 0 0 0 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 0 0 0 0 0 0 0 0 Q X 918 2019 2020 0108 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 253 R…
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 11 1 June 2026 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S.…
    … of the entire federal government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § … individual worksheet on the General Fund Entity Submission Form to include RC 40 to account for annual Appropriations … on the nature of the activity, i.e., accrued or disbursed. Taxes and receipts moved…
    03/06/2024 - 11:01 - Similar Pages
  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal…
    FS Form 6620 Quarterly Scorecard Waiver Request … FS Form 6620 (Quarterly Scorecard Waiver Request).pdf …
    03/07/2024 - 13:37 - Similar Pages
  • … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost … Standard External Reports for FY 2027 GTAS Reporting OMB Form and Content:…
    12/09/2025 - 15:23 - Similar Pages
  • … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2026 and FY 2027. 2. Summary of Changes … Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Budgetary … Standard External Reports for FY 2027 GTAS Reporting OMB Form and Content:…
    04/21/2026 - 11:27 - Similar Pages
  • Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity 1–Investing/Borrowing … (016 and/or 024) Employer Contributions and Payroll Taxes Payable 132000F(XXX) Funded Employment Benefit …
    03/06/2024 - 10:53 - Similar Pages