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  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … CENTER 13000 TOWNSEND ROAD PHILADELPHIA PA DISBURSING OFFICE: 1234 XXX STREET INDIANAPOLIS, IN 12345 19154 PHONE: … CHECK ISSUE CORRECTION - D.O. REQUESTED IN ACCORDANCE WITH INSTRUCTIONS IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART … 6000. … Notification of Check Issue CorrectionDisbursing Office Requested … 1031 … A.2for-I-4-6000-…
    03/07/2024 - 13:46 - 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…
    … a new core financial system? • In need of support services for a legacy system or other FM software solutions? • … are planning your modernization path forward: • Looking for guidance on when to consult with the QSMOs? Check out OMB M-19-16 • Need to know the process to follow for a new investment or acquisition in a QSMO functional …
    05/20/2024 - 18:53 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … (OMB) designated Quality Service Management Office (QSMO) for core financial management. The FM QSMO is helping … Use This Map To: • Understand the end-to-end process for acquiring a solution or service from the FM Marketplace • Discover when to reach out for support from the FM QSMO • Describe the FM QSMO process …
    05/20/2024 - 18:53 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue … party, make sure to report the federal or non-federal designation as non-federal. OMB Circular No. A-136 component …
    03/06/2024 - 09:57 - 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…
    … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … record anticipated resources apportioned but not available for obligation until they are realized for anticipated … To record the purchase of foreign currency by a disbursing officer. B141 To record the request…
    03/15/2024 - 23:41 - Similar Pages

  • IntraGovernmental Transactions

    … are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. General IGT … categories and their corresponding reciprocal categories for each financial statement line item.     IGT Investments & …
    10/17/2023 - 00:41 - Similar Pages

  • Sample File Notes

    The sample files are intended to show agencies what the files could look like and for tes�ng Broker file submissions. They are not intended to be fully submitable. FABS File: The FABS file…
    … to show agencies what the files could look like and for tes�ng Broker file submissions. They are not intended to … by replacing 888888 with a valid AwardingOfficeCode for the agency being tested. The DABS files are based on the …
    04/23/2025 - 07:04 - Similar Pages

  • Sample File Notes

    The sample files are intended to show agencies what the files could look like and for testing Broker file submissions. They are not intended to be fully submittable. FABS File: The FABS file…
    … to show agencies what the files could look like and for testing Broker file submissions. They are not intended to … by replacing 888888 with a valid AwardingOfficeCode for the agency being tested. The DABS files are based on the … from GTAS. File B: will have one B9 warning and B28 errors for all rows until the PARK data is available in the…
    04/15/2025 - 19:04 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … about the FM QSMO, our Marketplace Catalog, or to sign up for our mailing lists. CURRENT NEEDS Federal agencies … grows to meet agency needs. Visit the FM QSMO website for information on the Marketplace and to access helpful resources for both federal agencies and commercial vendors. Nov 2024 …
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO marketplace brief

    FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES…
    … learned and leading practices to help agencies prepare for modernization. VENDORS Vendors are invited to bring … about the FM QSMO, our Marketplace Catalog, or to sign up for our mailing lists. CURRENT NEEDS Federal agencies … grows to meet agency needs. Visit the FM QSMO website for information on the Marketplace and to access helpful …
    03/15/2024 - 23:06 - Similar Pages