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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 March 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 September 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount … Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing Balance 412200 …
    03/10/2024 - 17:40 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 … Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM Stakeholders Continuous review, … Organization Information Use Treasury Bureau of Fiscal Service Shared…
    05/01/2024 - 11:33 - 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…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 … Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM Stakeholders Continuous review, … Organization Information Use Treasury Bureau of Fiscal Service Shared…
    11/13/2024 - 11:38 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … A S A T T R I B U T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - … A S A T T R I B U T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - … Treasury Securities Issued by the Bureau of the Fiscal Service N A D B/E D/C F/N ### /#### …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General … Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. Standard General … Treasury Securities Issued by the Bureau of the Fiscal Service N A D B/E D/C F/N ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General … Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2026 Reporting Section IV U.S. Standard General … Treasury Securities Issued by the Bureau of the Fiscal Service N A D B/E D/C F/N ### /#### …
    12/11/2024 - 14:02 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 … Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM Stakeholders Continuous review, … (formerly known as the DATA Act Information Model Schema), Fiscal Service Data…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 … Areas Agency Meetings Vendor Meetings Bureau of the Fiscal Service FMSC Other FM Stakeholders Continuous review, … (formerly known as the DATA Act Information Model Schema), Fiscal Service Data…
    11/13/2024 - 12:38 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … form to: Department of the Treasury Bureau of the Fiscal Service Philadelphia Financial Center Attention: Accounting … Code ( ALC ): Agency Name: Agency Address: (Notify the Fiscal Service of any change in this address) Email: Email: …
    03/07/2024 - 11:47 - Similar Pages