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  • FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … or service RESEARCH Research your agency’s need and available budget Assess your agency's need for FM solutions & … of operations OPERATE Implement, operate and maintain new solution; conduct continuous improvement Configure the … into agreement with a Federal Provider Update the FM QSMO on progress, successes, and challenges (Lessons…
    05/20/2024 - 18:53 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … and Title: 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit Credit A186 … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135…
    03/15/2024 - 23:43 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … (DAIMS) Please note that submission dates are published on the Resources Page For GSDM users, this version 1.1.1 … System (GTAS) requirements about SF-133 updates for two new United States Standard General Ledger (USSGL) accounts … System (GTAS) requirements about SF-133 updates for two new United States Standard General Ledger (USSGL) accounts…
    03/06/2025 - 19:05 - Similar Pages

  • List of States Cities and Counties With OtherThanStandard Agreements

    1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES WITH OTHER-THAN-STANDARD AGREEMENTS The following list includes the variances from the Standard Agreement* for each State, city…
    1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES WITH OTHER-THAN-STANDARD AGREEMENTS The following list includes the variances from the Standard Agreement* for each State, city, or county that has entered into an Other-Than-Standard agreement: …
    03/07/2024 - 12:41 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … ISSUE AMOUNT PRINTED ADJUSTMENT NO SYMBOL NUMBER DATE ON CHECK AMOUNT --- ------ -------- -------- PHONE: … 1,000.00 12,200.00- TECHNICIAN NAME: BRUCE PHILLIPS REFERENCE NUMBER: PLEASE PROCESS THE NOTIFICATION OF CHECK …
    03/07/2024 - 13:46 - Similar Pages

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … Census TAS Reference Information CARS GTASDa ta So ur ce s Public …
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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 …
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/15/2024 - 23:49 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … of the Public Debt, dated May 20, 1923, authorizes FRBS, on request, to issue Treasury checks in making payments on … to be replaced, the FRB will replace it by using the next available original, serially numbered check. The replacement … be the current date of issue. The serial number of the new check will not be changed or…
    02/10/2023 - 11:38 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/08/2024 - 17:14 - Similar Pages