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  • Financial Statement Preparation

    Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 …
    10/04/2023 - 22:58 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts that were added … be updated to allow agencies to submit awards where their Federal Hierarchy Office is currently expired but was active … Schema (DAIMS) Page 2 of 3 Highlighted changes to the GSDM Reporting Submission Specification (RSS) 1.…
    03/27/2025 - 17:09 - Similar Pages
  • FMCF 101 Training for Agencies 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…
    … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and the Core FS: • Applicable BIE transaction types, e.g., Entity-Payee/Payer Maintenance and Order-Obligation. •…
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and the Core FS: • Applicable BIE transaction types, e.g., Entity-Payee/Payer Maintenance and Order-Obligation. •…
    05/01/2024 - 11:33 - Similar Pages

  • USSGL

    … No. 2026-02 (January 2026)   Part 1 Fiscal Year 2026 Reporting Part 2 Fiscal Year 2027 Reporting USSGL Summary of Changes USSGL TFM Archives USSGL … No. 2026-02 (January 2026)   Part 1 Fiscal Year 2026 Reporting Part 2 Fiscal Year 2027 Reporting USSGL Summary of …
    03/14/2024 - 12:23 - Similar Pages

  • Chapter 5000 Requisitioning Preparing And Issuing Treasury Checks

    … This chapter prescribes the procedures disbursing officers use to … Chapter 5000 Requisitioning, Preparing, And Issuing Treasury … Chapter 5000 Requisitioning Preparing And Issuing Treasury …
    09/18/2023 - 15:44 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    06/05/2025 - 09:58 - 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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    01/29/2026 - 10:07 - Similar Pages