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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/19/2024 - 11:10 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … and related information for all attributes associated with each entry. Agencies report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL accounts, account … captured at the transaction level that support production of the Financial Report of the United States Government…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … and related information for all attributes associated with each entry. Agencies report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL accounts, account … captured at the transaction level that support production of the Financial Report of the United States Government…
    03/10/2024 - 17:02 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.1.1: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate…
    … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Awardee (Executive Compensation Information) …
    04/15/2025 - 19:04 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, … operating costs. OMB designated the U.S. Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work with federal agencies and industry stakeholders has led to …

  • SIN 518210FM Application Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury This … Schedule (MAS) contract vehicle, provides Federal agencies with access to commercial financial management … and management of service offerings and delivery e. Organizational – Evaluates a provider’s…
    03/15/2024 - 23:03 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 Initial … 27 13. GLOSSARY … for internal treasury employees as well as a public portal with additional login access (via ID…
    03/07/2024 - 11:32 - Similar Pages

  • Bulletin No 202502

    … To: Heads of Government Departments, Agencies, and Others Concerned … References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial Report of the … References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial Report of…
    11/05/2024 - 11:05 - Similar Pages