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  • FMCF FY 2026 Release Notes

    Page 1 of 2 FMCF FY 2026 Release Notes November 14, 2025 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 2 of 2 • Aligned with FM Authoritative and Other Reference changes FMCF components integrate requirements … were updated to align with authoritative and other reference changes:  FFM Functions and Activities  FFM … related SFFASs  Aligned with FM Authoritative and Other Reference changes  Incorporated Cyber and IT Supply Chain …
    11/07/2024 - 11:30 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … N U/E X/K/N 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts N B D E D/C D/P D/M … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 …
    03/10/2024 - 17:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … N U/E X/K/N 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts N B D E D/C D/P D/M … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … N U/E X/K/N 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts N B D E D/C D/P D/M … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 …
    03/08/2024 - 16:46 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … Table Section IV 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts N B D E D/C D/P D/M … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail BAL G Fail NEW D Fail NEW G 15E Availability Time Indicator Availability Time … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M" (Mixed). Fail USSGL …
    12/11/2024 - 13:48 - Similar Pages