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  • 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. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 …
    12/11/2024 - 13:58 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), Statement of Difference Reconciliation, Suspense Account … or greater than total amount reported. The rating for this standard will be as follows: • Green: 95% or more of total …
    03/07/2024 - 13:36 - 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reportin g Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - …
    03/15/2024 - 23:34 - 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U …
    03/10/2024 - 17:06 - 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U …
    03/08/2024 - 16:46 - 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U …
    12/11/2024 - 14:02 - Similar Pages

  • Green Book

    … We periodically review and update the Green Book. Table of Contents Introduction Chapter 1: Enrollment Chapter 2:ACH … 4: Returns Chapter 5: Reclamations Chapter 6: Notification of Change Chapter 7: Contacts Chapter 8: Glossary Chapter … 1-25 F. Enrollment Desktop Guide 1-30 G. Automated Standard Application for Payments (ASAP) 1-41 H.…
    02/01/2023 - 17:08 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … are also opportunities to increase and broaden the use of shared federal financial management services. FM … FM Marketplace, launched in December 2022, offers a mix of technology, advisory, and operational solutions and … goals. There is choice and flexibility through a network of commercial vendors and federal shared service providers, …
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO marketplace brief

    FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES…
    … are also opportunities to increase and broaden the use of shared federal financial management services. FM QSMO … QSMO Marketplace, launched in December 2022, offers a mix of technology, advisory, and operational solutions and … goals. There is choice and flexibility through a network of commercial vendors and federal shared service providers, …
    03/15/2024 - 23:06 - Similar Pages