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  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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 Vendors 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 … Quality Management Service Office (FM QSMO) to provide a general…
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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 Vendors 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 … Quality Management Service Office (FM QSMO) to provide a general…
    09/22/2025 - 16:19 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance…
    12/11/2024 - 14:12 - 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, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal…
    09/02/2020 - 16:38 - Similar Pages

  • Bulletin No 202407

    … Update 1. Purpose This bulletin provides entities with the updated questions related to TFM Volume I, Part 2, … Authority Department of the Treasury (Treasury) requires a ll federal entities to provide Fiscal Service with the … has readdressed questions M - Q in Appendix 4 in an effort for…
    08/29/2024 - 11:48 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2024 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … is not possible to do so by the USSGL Account Number Code. For example, the USSGL…
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2023 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … is not possible to do so by the USSGL Account Number Code. For example, the USSGL…
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2024 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … is not possible to do so by the USSGL Account Number Code. For example, the USSGL…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2023 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … is not possible to do so by the USSGL Account Number Code. For example, the USSGL…
    03/08/2024 - 16:45 - Similar Pages