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  • FMCF 101 Training for Agencies

    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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer … Receivable and Collection Management FFM.070 Delinquent Debt Management FFM.080 Cost Management FFM.090 General …
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer … Receivable and Collection Management FFM.070 Delinquent Debt Management FFM.080 Cost Management FFM.090 General …
    09/22/2025 - 16:17 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 …
    03/10/2024 - 17:37 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D I R E C … AND AGENCIES FROM: Shalanda D. Young SUBJECT: Appendix D, Management of Financial Management Systems – Risk and Compliance The Administration …
    09/22/2025 - 16:21 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 Receivable Retirement 221500 E …
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 Receivable Retirement 221500 E …
    01/29/2026 - 10:28 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards …
    03/10/2024 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of Currently … Credit 241000 Liability for Clearing Accounts Credit DEBT 214900 Accrued Interest Payable on Uninvested Funds … Title Balance Bulletin No. 2026-03 I CA - 8 June 2026 DEBT (continued) 253300 Amortization of Discount on …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of Currently … Credit 241000 Liability for Clearing Accounts Credit DEBT 214900 Accrued Interest Payable on Uninvested Funds … Bulletin No. 2025-08 I CA - 8 September 2025 253300 DEBT (continued) Amortization of Discount on Securities …
    12/11/2024 - 13:58 - Similar Pages