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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 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. … an appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution.) …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 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

  • Unclaimed Moneys

    … This section identifies the procedures to manage unclaimed moneys belonging to individuals, businesses, or other entities. … Unclaimed …
    10/03/2023 - 14:57 - 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

  • Vendor Guidance for SIN 518210FM

    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

  • 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