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  • 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…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Number and Title: 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors -…
    03/10/2024 - 17:00 - 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…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Number and Title: 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors -…
    03/08/2024 - 16:34 - 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 =…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Number and Title: 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors -…
    03/15/2024 - 23:43 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports … are crosswalks from the USSGL Chart of Accounts to standard external reports required by OMB and Fiscal Service: … Section V: USSGL Crosswalks to Standard External Reports … Part 1, Section V: USSGL Crosswalks to Standard External Reports …
    03/08/2024 - 16:48 - Similar Pages

  • FM QSMO Fact Sheet

    36+ Treasury Approved Providers 150+ Featured Solutions & Services $680M+ Agency Contract Awards through FY26 Q2 Scan for more information WEBSITE tfx.treasury/fmqsmo EMAIL fmqsmo…
    … EMAIL fmqsmo@fiscal.treasury.gov May 2026 FM QSMO FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT … OFFICE Driving government efficiency through the FM Marketplace Our Vision Standardize and streamline what is … transparency, and accountability. What We Do The FM QSMO manages the Financial Management (FM) Marketplace, an …
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO Fact Sheet

    FM QSMO FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT OFFICE Driving government efficiency through the FM Marketplace Our Vision Standardize and streamline what is common for government…
    … FM QSMO FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT … OFFICE Driving government efficiency through the FM Marketplace Our Vision Standardize and streamline what is … transparency, and accountability. What We Do The FM QSMO manages the Financial Management (FM) Marketplace, an …
    05/07/2026 - 09:14 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports … are crosswalks from the USSGL Chart of Accounts to standard external reports required by OMB and Fiscal Service: … Section V: USSGL Crosswalks to Standard External Reports … Part 2, Section V: USSGL Crosswalks to Standard External Reports …
    03/10/2024 - 17:08 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was … Our resources include the TFM, Financial Management (FM) Standards, and more coming soon! TFX is here! Treasury …
    03/25/2024 - 23:40 - Similar Pages

  • Resources for Federal Agencies and Data Analysts

    … Quick Links         GSDM Practices and Procedures   Updates                   Agency Resource Community Get … Resources for Federal Agencies and Data Analysts … Quick Links         GSDM Practices and Procedures   Updates                   Agency Resource Community Get …
    03/06/2025 - 19:05 - Similar Pages

  • Contact Us

    … resources, providing an easy-to-use, single source for federal financial management policy and guidance.    For questions or to directly provide feedback about the TFX … TFX Mailing List and receive the latest information and updates on TFX.   TFX Mailing List …
    08/12/2020 - 13:48 - Similar Pages