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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    01/29/2026 - 10:10 - Similar Pages

  • About Treasury Financial Manual TFM

    The Treasury Financial Manual (TFM) is the Department of the Treasury’s (Treasury) official publication of policies, procedures, and instructions concerning financial management in the federal government. It is intended to promote the government’s …
    03/22/2024 - 14:52 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill a…
    … needs. View a representative sample of the solutions and services available in the Marketplace below. Reporting Data … eCommerce Fraud Prevention Transaction Processing Hosting Services Accounting Operations Forecasting Implementation … Investment Planning Lease Compliance Business Intelligence Enterprise Risk Management G-Invoicing Audit…
    05/20/2024 - 18:53 - Similar Pages

  • Working Groups

    Overview Inter-agency working groups that focus on emerging issues, new requirements and changes that may impact federal financial management systems are valuable resources for sharing information, fostering collaboration and finding solutions to shared …
    07/02/2025 - 10:56 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Transactions Reimbursable activity in which goods or services are transferred between two federal entities is … beginning December 2021.  Accommodated a timeframe for Enterprise Resource Planning (ERP) vendors and federal … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix…
    03/06/2024 - 10:57 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … (Certifications) DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … (Certifications) DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small …
    12/02/2025 - 14:50 - 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…
    … IGTs occur between two federal entities where goods or services are purchased by one federal entity from the other. … is a reporting entity only and does not provide goods or services to federal entities, nor does it purchase goods or … • OMB Circular No. A-123, “Management’s Responsibility for Enterprise Risk Management and Internal Control,”…
    03/06/2024 - 11:01 - Similar Pages