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  • This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … 4 4.0 Support for the FM Marketplace Acquisition … in identifying, selecting, acquiring, migrating to, and using FM Marketplace offerings effectively and efficiently. … evaluates conformance with FMCF business standards and requirements and usability of an FM solution. • Technology …
    05/20/2024 - 18:53 - Similar Pages
  • 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…
    … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … 439500 Authority Unavailable for Obligation Pursuant to Public Law - Temporary…
    03/08/2024 - 16:34 - Similar Pages
  • 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…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … 439500 Authority Unavailable for Obligation Pursuant to Public Law - Temporary…
    03/10/2024 - 17:00 - Similar Pages
  • 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 =…
    … C430 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … 439500 Authority Unavailable for Obligation Pursuant to Public Law -…
    12/11/2024 - 14:01 - Similar Pages
  • 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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … 439500 Authority Unavailable for Obligation Pursuant to Public Law - Temporary…
    12/11/2024 - 13:30 - Similar Pages
  • Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 11 5. REQUIRED FILES FOR UPLOAD … application for internal treasury employees as well as a public portal with additional login access (via ID.me*) for … run private reports. The purpose of this document is to provide guidance for the FCRS portal to U.S. government … will map…
    03/07/2024 - 11:32 - Similar Pages
  • … In order to comply with the DATA Act, federal entities must provide … monthly submissions. This section provides guidance on how to accurately report these funds at the program activity, … object class, and award levels. … Monthly Reporting Requirements … Monthly Reporting Requirements
    10/16/2023 - 17:57 - Similar Pages
  • … We want to hear from you! Contact Treasury’s Bureau of the Fiscal … business standards •    Learn about updates and new requirements •    Request to join a working group … business standards •    Learn about updates and new requirements •    Request to join a working group …
    03/06/2025 - 15:04 - Similar Pages
  • FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … interest to vendors? The FM Marketplace is the first stop for agencies looking to acquire FM solutions and services. … standards and capabilities that define baseline needs and requirements for solutions/services in the FM Marketplace. … the following: a. Documentation for proposed offerings…
    03/15/2024 - 23:03 - Similar Pages
  • ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or…
    03/15/2024 - 23:44 - Similar Pages