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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This …
    01/29/2026 - 09:34 - Similar Pages

  • Budgeting

    … assists federal entities in setting up agency location codes (ALC) and getting them access to the Central Accounting … assists federal entities in setting up agency location codes (ALC) and getting them access to the Central Accounting …
    07/20/2020 - 16:36 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … (covered/not covered, Federal/non-Federal), transaction codes, transaction categories (for example, disbursements and … ode is not provided Core FS Pre-Built Business Reports Status of Funding REPORT DATA SELECTION PARAMETERS • …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … (covered/not covered, Federal/non-Federal), transaction codes, transaction categories (for example, disbursements and … ode is not provided Core FS Pre-Built Business Reports Status of Funding REPORT DATA SELECTION PARAMETERS • …
    05/01/2024 - 11:33 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This …
    01/29/2026 - 10:07 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill a…
    … financial management activities. See something you like? Check out the FM Marketplace Catalog to view all of the …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to reclassify the … fiduciary activities using USSGL Section III, transaction codes A through F, before the flow accounts are…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to reclassify the … fiduciary activities using USSGL Section III, transaction codes A through F, before the flow accounts are…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for continued inclusion in the USSGL TFM Transaction Codes. Budgetary Entry Debit 413200 Substitution of Contract … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for continued inclusion in the USSGL TFM Transaction Codes. Budgetary Entry Debit 413200 Substitution of Contract … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    01/29/2026 - 10:08 - Similar Pages