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  • 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…
    … to meet FMCF) + Additional Agency Configurations Page 7 L E A D ∙ T R A N S F O R M ∙ D E L I V E R The FM … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … reporting the service measurement result 10. Level(s) of detail for reporting the service measurement result 11. …
    05/01/2024 - 11:33 - Similar Pages
  • 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…
    … to meet FMCF) + Additional Agency Configurations Page 7 L E A D ∙ T R A N S F O R M ∙ D E L I V E R The FM … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … reporting the service measurement result 10. Level(s) of detail for reporting the service measurement result 11. …
    11/13/2024 - 11:38 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than … Fund of the U.S. Government Transactions discussed in this section are limited to the recording of exchange and … recorded by the receiving entity. For specific transaction detail, refer to the USSGL Implementation Guidance – …
    03/06/2024 - 10:59 - Similar Pages
  • * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … ted. 7. Domain Values: • Added new domain values AAK and AAL for … of Agency Sub-tier in the concatenation. 5. Updated Section 1.8.5 and Appendix F to reflect the new MAX Collect … when an agency has new program activity. 6. Updated Section 2.1.23 references to reflect past milestone dates and …
    04/23/2025 - 07:42 - Similar Pages
  • The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … January 2018. 4. “Chief Financial Officer’s Act of 1990,” Section 902(a), 101st Congress, second session. 5. “Advanced …
    05/01/2024 - 11:33 - Similar Pages
  • Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … make the correcting entry in the subsequent fiscal year. Section II. Explanation of Year-End Differences “Yes,” “No,” … Module in GTAS. If they were not, provide an explanation. Section III. CFO Confirmation By signing the form,…
    03/07/2024 - 09:40 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … intradepartmental amounts. 2 For Reciprocal Category (RC)
    03/08/2024 - 17:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … Expenses E F E/U 6.6 633800 Remuneration Interest E F E 6.7 6.7 721200 Losses on Disposition of Borrowings E F X E/U 3 … intradepartmental amounts. 2 For Reciprocal Category (RC) detail information, see TFM…
    12/11/2024 - 13:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … intradepartmental amounts. 2 For Reciprocal Category (RC)
    03/10/2024 - 17:26 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … Expenses E F E/U 6.6 633800 Remuneration Interest E F E 6.7 6.7 721200 Losses on Disposition of Borrowings E F X E/U 3 … intradepartmental amounts 2 For Reciprocal Category (RC) detail information, see TFM…
    12/11/2024 - 14:09 - Similar Pages