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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 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … standards and capabilities that define baseline needs for services and solutions in the FM Marketplace, including … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Agency Configurations Evolution of FM Standards in the Federal Government The FM QSMO developed the FMCF by …
    09/22/2025 - 16:17 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 19 Federal Entity Payment/reimbursement … Treasury checks D. Check Serial Number E. Check Digit F. Federal Entity Code G. Issue Date (MM/YY) H. Paid Amount, if … to Fiscal Service to avoid the direct debit on their Federal Reserve master account. Fiscal Service will …
    03/27/2025 - 17:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … and (2) receiving transfers and reimbursements from other federal entities. It also is increased by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other federal entities, and … made to pay liabilities or to purchase assets, goods, and services; (2) investments in U.S. securities (…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … and (2) receiving transfers and reimbursements from other federal entities. It also is increased by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other federal entities, and … made to pay liabilities or to purchase assets, goods, and services; (2) investments in U.S. securities (…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … and (2) receiving transfers and reimbursements from other federal entities. It also is increased by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other federal entities, and … made to pay liabilities or to purchase assets, goods, and services; (2) investments in U.S. securities (…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … and (2) receiving transfers and reimbursements from other federal entities. It also is increased by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other federal entities, and … made to pay liabilities or to purchase assets, goods, and services; (2) investments in U.S. securities (…
    12/11/2024 - 13:26 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … is committed to ensuring agencies are compliant with the Federal Financial Management Improvement Act of 1996 (FFMIA), … of technology and business standards across the Federal financial systems landscape. We also support the continued adoption by agencies of shared services and other solutions made available through the …
    09/22/2025 - 16:21 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-1 A Guide to Federal Government ACH Payments ACH Payment Processing … 2-4 B: Federal Government ACH Processing … 2-6 C: Federal ACH Payment Schedule … to updating data, you should contact the FedACH and Check Services Customer Support team. 2. ACH Payment Processing …
    03/27/2025 - 17:08 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit 164300 Allowance for Subsidy … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit 427100 Actual Program…
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit 164300 Allowance for Subsidy … - Intergovernmental Cooperation Act Non- Federal Pay for Services Debit 427100 Actual Program…
    01/28/2026 - 13:35 - Similar Pages