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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … of an employee's pay for reimbursement of Federal Employees Health Benefits paid by the employer while the … of accounts receivable. D410 To record the write-off of taxes receivable. D412 To record the write-…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … of an employee's pay for reimbursement of Federal Employees Health Benefits paid by the employer while the … of accounts receivable. D410 To record the write-off of taxes receivable. D412 To record the write-…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … of an employee's pay for reimbursement of Federal Employees Health Benefits paid by the employer while the … of accounts receivable. D410 To record the write-off of taxes receivable. D412 To record the write-…
    01/29/2026 - 10:09 - Similar Pages

  • 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…
    … Office (FM QSMO) The purpose of this training is for the U.S. Department of the Treasury Financial Management … SIN (518210FM). This training is not intended to supersede or conflict with any general or specific instructions … Criteria) Demonstrate the capability of their Core FS offering to meet the FMCF. (Learning Objective 4…
    05/20/2024 - 18:53 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … as follows: 1. Core Financial Management Solutions (Core FS) 2. Additional Financial Management (FM) Solutions 3. … interest to vendors? The FM Marketplace is the first stop for agencies looking to acquire FM solutions and services. … plans and issuing solicitations for FM technology or services and to use solutions available…
    03/15/2024 - 23:03 - Similar Pages

  • PDF File

    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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue Refunds - … 5.7 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U …
    03/08/2024 - 17:04 - 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue Refunds - … 6.10 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other …
    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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue Refunds - … 6.10 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other …
    03/19/2024 - 11:10 - Similar Pages

  • 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue Refunds - … 5.7 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    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…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue Refunds - … 5.7 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U …
    12/11/2024 - 13:47 - Similar Pages