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  • Agency Operations

    … Property management requires properly recording the financial asset type, category, value, and adjustments from … This also includes reconciling payroll information with financial management information and recording adjustments. … Property management requires properly recording the financial asset type, category, value, and adjustments from …
    06/15/2020 - 19:27 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B121AP C145 C614 A112 A432 … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 A112 A464 B110 … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186…
    12/11/2024 - 14:01 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C146 C615 A112 A432 B105 … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B125 C146 C614 A112 A432 B107 … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186…
    03/08/2024 - 16:34 - Similar Pages

  • Scheduling Payments

    … how to manage payments in the event they are outside of Treasury or foreign. … Scheduling Payments … Scheduling …
    03/15/2024 - 14:44 - 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 =…
    … 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A420 B135 C149 C615 A112 A434 B107 … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186…
    03/15/2024 - 23:43 - Similar Pages

  • Payment Mechanisms

    … Stored Value Cards (SVCs), Government Purchase Cards, and Treasury Checks. … Payment Mechanisms … Payment Mechanisms …
    03/15/2024 - 14:12 - Similar Pages

  • Steve Nulter discusses Marketplace growth and use with Federal News Network FNN

    … News Network (FNN) interview about growth and use of the Financial Management (FM) Marketplace. In "Ask the CIO", … News Network (FNN) interview about growth and use of the Financial Management (FM) Marketplace. In "Ask the CIO", …
    01/28/2025 - 16:18 - Similar Pages

  • Reference the Quick Start for Marketplace Acquisitions SIN 518210FMpdf

    SIN 518210FM Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General Services Administration's (GSA) Multiple Award Schedule (MAS)…
    … their solicitations. Provider Service Measure Requirements NEW! The FM QSMO will monitor three provider service … from the FM Provider Services Measures component of the Financial Management Capability Framework (FMCF), for … https://tfx.treasury.gov/media/1137/download?inline …
    03/15/2024 - 23:42 - Similar Pages