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  • Financial Management Capability Framework

    … improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal … please monitor the FM QSMO Updates web page or contact us to be added to our mailing list. The FMCF resources below … are available by request.  Please contact FMQSMO@fiscal.treasury.gov . Contact Us   ……

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor … Entity (most entities in the U.S. Government), and Entity 2 is DOL and OPM. Benefiting Entities should only use OPM and …
    03/06/2024 - 10:56 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … The Future of Federal Financial Management Fiscal Assistant Secretary | … is an efficient steward of its financial resources; 2. the financial information provided by the government is … January 2018. 4. “Chief Financial Officer’s Act of 1990,” Section 902(a), 101st Congress, second session. 5. “Advanced …
    05/01/2024 - 11:33 - Similar Pages

  • Travel Management

    … Contact Us Contact Details Department of the Treasury      Bureau of the Fiscal Service      Chief …
    10/03/2023 - 23:46 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective … Status from "E/U" to "E/U/C" Bulletin No. 2025-06 2025-06 2 IV 414500 Revised Fund Type from "EP/ER/ES/ET" to …
    12/11/2024 - 14:17 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related … is reported by the consolidation entities and is not a direct report by the disclosure or related party. Therefore, … and Excellence in Education Foundation Appendix 1b 2 November 2024 FR Entity Agency Identifier FR Entity Name …
    03/06/2024 - 09:57 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal…
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal…
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    12/11/2024 - 13:38 - Similar Pages