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  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's financial operations. The Department of the Treasury … of the Fiscal Service (Fiscal Service), and the Office of Management and Budget (OMB) establish, assign, and maintain …
    09/08/2023 - 17:28 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … an appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution.) …
    12/11/2024 - 14:00 - Similar Pages

  • Collections

    … involve revenue collection transactions received by federal agencies. Fiscal Service provides systems and guidance for agencies to process multiple methods of payments such as Cash, Check, … of associated remittance data. View Page Receivables Management These activities involve non-delinquent debts owed …
    08/13/2020 - 12:42 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. … Reporting System (CARS), Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. … Reporting System (CARS), Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for …
    03/10/2024 - 17:31 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others … the “R” extension contains instructions to reverse in the comment. AP = The USSGL transaction noted with the “AP” … an appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution.) …
    03/11/2024 - 14:57 - 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…
    … FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES Agencies are encouraged to consult with the …
    03/15/2024 - 23:06 - 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…
    … FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at … or to sign up for our mailing lists. CURRENT NEEDS Federal agencies continue to face challenges with financial …
    05/20/2024 - 18:53 - Similar Pages

  • Bulletin No 202407

    … Expiration Date: November 30, 2024 To: Heads of Government Departments, Entities, and Others … Department of the Treasury (Treasury) requires a ll federal entities to provide Fiscal Service with the required fiscal year-end data that is used to prepare the Financial Report. All federal entities…
    08/29/2024 - 11:48 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … of the Fiscal Service and may be updated periodically to provide additional clarity as needed. FM QSMO Vendor … SIN 518210FM includes the following: a. Documentation for proposed offerings using the FM Solution/Service Definition … vendors are required to maintain compliance with FMCF updates. As FMCF updates…
    03/15/2024 - 23:03 - Similar Pages