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  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry during the public comment period. FMCF … not impacted by changes are still included in the update and were refreshed for the FMCF FY 2024 version. A summary of …
    03/15/2024 - 23:06 - Similar Pages

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was not … recertifying, stop reason code D is appropriate. B RESERVED FOR SSA, SSI, VA, RRB, AND OPM C RESERVED FOR SSA, … the check must be returned to the FPA or the disbursing activity for proper disposition if it is in the…
    03/07/2024 - 08:55 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It … updated differences between Entity reclassified SNC and SNC presented in FR 4720 Updated TFM Glossary updated to … Appendix 4 CFO Representations for Intra-governmental Activity and Balances Instructions Section…
    03/07/2024 - 09:50 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I APPENDIX 1 2-3400 Scenario # Description BETC1 Detail CTA2 or Treasury Source System Impact to Business Line or FBWT3 Funds Held Outside of Treasury (FHOT) Posting Scenarios N…
    … the collection of funds received from a non-TGA source and increase to non-TGA Increase to FHOT5 2. Disburse funds … TAS BETC reported on payment transaction Increase to FHOT and decrease to TGA/FBWT 4. Disburse funds from accounts … transactions such as FHOT and Non- Federal Security activity that are currently processed…
    03/07/2024 - 13:24 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill a…
    … system modernizations, sustain current operations, and fulfill a variety of other financial management needs. View a representative sample of the solutions and services available in the Marketplace below. Reporting … Process Automation Cost Management Budget Set-Up and Maintenance Payments Processing Change Management …
    05/20/2024 - 18:53 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … File C Award Financial data …
    04/23/2025 - 07:03 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … File B Object Class and Program Activity data …
    04/23/2025 - 07:02 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … 0 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 INDOOR AIR: RADON PROGRAM 76 BPNNRE80 410 D -15208.84 5214.38 0 0 -15208.84 … 0 348.56 348.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q B 918 2015 2016 0108 000 RCRA: WASTE MANAGEMENT…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Offset E N E/U 1 671000 Depreciation, Amortization, and Depletion E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … PDF File …
    03/08/2024 - 16:53 - Similar Pages