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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … authority from the Bureau of the Fiscal…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … authority from the Bureau of the Fiscal…
    03/10/2024 - 16:58 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … 7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center … 7-3 This chapter includes addresses and/or phone numbers of ACH contacts. These contacts are provided to handle any …
    03/27/2025 - 17:08 - Similar Pages

  • FM Marketplace Catalog

    … agency? Commercial Vendor Offerings My agency is planning a future financial management system modernization or looking … (FM) Solutions and IT Professional Services SIN 518210FM. Federal Shared Service Provider Offerings My agency is … maintain our own financial system and we’d like to be part of a model where we can rely on…

  • Frequently Asked Questions FAQs

    … Management Quality Service Management Office (FM QSMO) is a U.S. Department of the Treasury initiative and a key component to reaching … goals under Treasury's 10-year Vision for the Future of Federal Financial Management . …

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central Accounting … Reporting System (CARS), Fiscal Service, and the Federal…
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central Accounting … Reporting System (CARS), Fiscal Service, and the Federal…
    03/10/2024 - 17:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a…
    12/11/2024 - 14:06 - Similar Pages