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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … not been matched against a payment record in the Treasury Check Information System. This account is for the General …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … not been matched against a payment record in the Treasury Check Information System. This account is for the General …
    12/11/2024 - 13:58 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … the employer while the employee was in a leave without pay status. C140 To record the collection of receivables from … allocations of budgetary resources to the appropriate status account. F336 To record the closing of revenue, …
    03/15/2024 - 23:41 - Similar Pages

  • Find Quick Tips on How your Agency can get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … • Looking for guidance on when to consult with the QSMOs? Check out OMB M-19-16 • Need to know the process to follow … a new investment or acquisition in a QSMO functional area? Check out the Investment Planning Guidance • Want to know … for solutions and services within the FM Marketplace? Check out the Financial Management Capability…
    05/20/2024 - 18:53 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 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…
    … entities with this type of activity. Federal entities can check the Federal Credit Supplement to see if they have a …
    03/06/2024 - 11:01 - Similar Pages

  • About the TFX

    … to help you quickly find the information you need Check out the video below to learn more about how to navigate … to help you quickly find the information you need Check out the video below to learn more about how to navigate …
    04/01/2020 - 14:00 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … ADDRESS: FIRST HAWAIIAN PO BOX 3200 HONOLULU, HI 96847 CHECK CHECK RECLAMATION PRINCIPAL PAYEE SYMBOL SERIAL TICKET AMOUNT … Section 7120—Definition of Terms Section 7125—Check Reclamations Section 7130—Interest, Penalty Charges, …
    03/07/2024 - 09:03 - Similar Pages

  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … OF SAIPAN PO BOX 690 SAIPAN, MARIANA ISLANDS, MP 96950 CHECK CHECK RECLAMATION PRINCIPAL PAYEE SYMBOL SERIAL TICKET AMOUNT … Section 7120—Definition of Terms Section 7125—Check Reclamations Section 7130—Interest, Penalty Charges, …
    03/07/2024 - 09:02 - Similar Pages

  • 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…
    … (covered/not covered, Federal/non-Federal), transaction codes, transaction categories (for example, disbursements and … ode is not provided Core FS Pre-Built Business Reports Status of Funding REPORT DATA SELECTION PARAMETERS • …
    05/01/2024 - 11:33 - Similar Pages
  • 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…
    … (covered/not covered, Federal/non-Federal), transaction codes, transaction categories (for example, disbursements and … ode is not provided Core FS Pre-Built Business Reports Status of Funding REPORT DATA SELECTION PARAMETERS • …
    11/13/2024 - 11:38 - Similar Pages