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  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must …
    05/20/2024 - 18:53 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL … at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements reference these attributes as a …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL … at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements reference these attributes as a …
    03/10/2024 - 17:02 - 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…
    … Adjustments Credit 331000 Cumulative Results of Operations Credit 340000 Fiduciary Net Assets Credit 341000 … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for Donations - Financial Resources Debit 561000 Donated Revenue - …
    12/11/2024 - 13:58 - 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…
    … Adjustments Credit 331000 Cumulative Results of Operations Credit 340000 Fiduciary Net Assets Credit 341000 … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for Donations - Financial Resources Debit 561000 Donated Revenue - …
    06/05/2025 - 09:58 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    Page 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and…
    … should be the first stop for agencies to obtain compliant financial management solutions and services from trusted … timeline, and other relevant factors. Agencies should meet financial management information technology needs through the … solutions. Agencies planning to modernize their financial management systems should engage with the FM…
    07/09/2024 - 18:14 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … that federal entities use to prepare the reclassified financial statements. These IGT categories depict the … Sheet; SNC = Statement of Net Cost; SOCNP = Statement of Operations and Changes in Net Position IGT Category Name …
    03/06/2024 - 10:52 - 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…
    … =B =D =1998 =B =G =1998 =B =D =1999 =B =G =1999 =B =D =2000 =B =G =2000 =B =D =2001 =B =G =2001 =B =D =2002 =B =G =2002 =B =D …
    03/15/2024 - 23:42 - Similar Pages

  • Green Book Inquiry

    … local ACH association in your part of the country or your financial institution. Fiscal Service is unable to answer … local ACH association in your part of the country or your financial institution. Fiscal Service is unable to answer …
    01/31/2023 - 17:08 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align with recently approved changes to the Federal Financial Management Standards, feedback from Other Lines of … Cases for receivables To more accurately reflect current operations, revised business use cases to address:  Vendor …
    11/07/2024 - 11:30 - Similar Pages