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    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:…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL…
    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:…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account Number Begin/End Indicator TAS Statue TAS Status Transitioning Code USSGL…
    12/11/2024 - 14:13 - Similar Pages

  • Bulletin No 202503

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others … Subject:  Current Value of Funds Rate (CVFR) 1. Purpose The Secretary of the Treasury is responsible for computing … annually in the Federal Register and in a TFM bulletin, or if the annual average (…
    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…
    … 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 SIN … (FM) Solutions – Business capabilities that augment those provided by the Core FS Baseline Solution and have a …
    05/20/2024 - 18:53 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial … full amount of the reclamation on the 31st calendar day provided the financial institution has not…
    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…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … – Risk and Compliance The Administration is committed to ensuring agencies are compliant with the Federal Financial … equivalent) reports in the assessment of FFMIA compliance provided the report is…
    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…
    … 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview … Government reporting entity and delegated the authority to manage the General Fund to Fiscal Service. The General … statement to which they…
    03/06/2024 - 11:01 - 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…
    … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury This … of the Fiscal Service and may be updated periodically to provide additional clarity as needed. FM QSMO Vendor … (if applicable), including a listing of the documentation provided (e.…
    03/15/2024 - 23:03 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to … The agency’s request for an exception to the QSMO-provided solution is conducted through the submission of the…
    09/22/2025 - 16:20 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … in key areas that will improve the ability of agencies to deliver mission outcomes, provide improved services, and … To oversee implementation of this strategy will require strong government-wide governance. Over-time, the…
    09/22/2025 - 16:27 - Similar Pages