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  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this … of the Treasury Financial Management Quality Management Service Office (FM QSMO) to provide a general overview of the … evaluations of vendors applying to the SIN.​ • The SIN is available for continuous vendor onboarding. • Agencies…
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 2100 Fiscal Service Data Registry

    … chapter provides information on the Bureau of the Fiscal Service (Fiscal Service) data registry, titled the "Fiscal Service Data Registry." The data registry promotes the common … Chapter 2100 Fiscal Service Data Registry … Chapter 2100 Fiscal Service Data Registry …
    09/13/2023 - 15:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning …
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning …
    01/29/2026 - 10:29 - Similar Pages

  • Chapter 3000 Requirements For Scheduling Payments Disbursed By The Bureau Of The Fiscal Service

    … and international payments that the Bureau of the Fiscal Service (Fiscal Service) disburses, as authorized by the Department of the … Scheduling Payments Disbursed By The Bureau Of The Fiscal Service … Scheduling Payments Disbursed By The Bureau Of The Fiscal Service …
    09/19/2023 - 14:21 - 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…
    … apportioned by the Office of Management and Budget and available for allotment. A117 To record anticipated spending … to fund borrowing authority from the Bureau of the Fiscal Service or the Federal Financing Bank. This includes … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure …
    03/15/2024 - 23:41 - Similar Pages