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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL Account Number Begin/End …
    12/11/2024 - 14:13 - Similar Pages

  • Bulletin No 202503

    Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  Current Value of Funds Rate (CVFR) 1. Purpose The Secretary of the Treasury is responsible for computing and publishing the rate that is used …
    11/05/2024 - 11:02 - Similar Pages

  • Agency Acquisition Guide for SIN 518210FM

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … (FM) Solutions – Business capabilities that augment those provided by the Core FS Baseline Solution and have a … timeliness, efficiency, and accuracy targets. For vendor provided solutions and services, the FM QSMO will monitor the … The results for these three (3) service measures are to be provided to the FM QSMO during the Administer…
    05/20/2024 - 18:53 - Similar Pages

  • Section 9 Glossary

    … full amount of the reclamation on the 31st calendar day provided the financial institution has not submitted a … full amount of the reclamation on the 31st calendar day provided the financial institution has not submitted a …
    07/16/2021 - 17:09 - 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…
    … equivalent) reports in the assessment of FFMIA compliance provided the report is of appropriate time period, coverage, … of Appendix D introduced the risk-based compliance and provided flexibility for approach. This update further aligns … leveraging the opportunity for planning and coordination. Provided clarity on the applicability of…
    09/22/2025 - 16:21 - 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…
    … statement to which they relate. Note: Both “G” and “F” are provided after the United States Standard General Ledger … the federal entities report, with sufficient documentation provided by the deadline. CR A CR is a type of legislation … an account that is more than the automatic apportionment provided in the OMB bulletin with a written…
    03/06/2024 - 11:01 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … authorizations. A delegation of disbursing authority is provided pursuant to the authority granted to the Secretary … management needs of the Treasury; and • The agency has provided certified assurance that it has effective internal … guide and questionnaire (a separate fillable document provided) should be used by your agency to determine if…
    11/13/2024 - 11:55 - 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…
    … (if applicable), including a listing of the documentation provided (e.g., existing solution end- user documentation, … Execution Plan, including a listing of the documentation provided. Further instructions for completing the FM QSMO templates are provided in the respective documents. 3. Submit Package …
    03/15/2024 - 23:03 - Similar Pages