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  • 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…
    … services and solutions in the FM Marketplace, including requirements for cloud-based core financial systems (Core … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General…
    09/22/2025 - 16:17 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … services and solutions in the FM Marketplace, including requirements for cloud-based core financial systems (Core … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General…
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … services and solutions in the FM Marketplace, including requirements for cloud-based core financial systems (Core … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General…
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … services and solutions in the FM Marketplace, including requirements for cloud-based core financial systems (Core … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General…
    09/22/2025 - 16:19 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … VSR - 1 September 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be …
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type … VSR - 1 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be …
    03/08/2024 - 17:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be …
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … VSR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be …
    03/11/2024 - 14:38 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be valid for the Reporting Type Code. Pass Y 25 SPECIAL USSGL Accounts … Code value must be X (not an adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data …
    03/15/2024 - 23:44 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing Officers (NTDOs) … 4000, subsection 4050.50a -Review and Self-Certification Reporting Requirements, on the Fiscal Service Website at … attached questionnaire for the functions of issuance and reporting, and inventory maintenance and…
    11/13/2024 - 11:55 - Similar Pages