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  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to develop or acquire a new core financial system? • In need of support services for a legacy …
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … account 135000, "Loans Receivable") on the statement of financial position. Record all transactions…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … account 135000, "Loans Receivable") on the statement of financial position. Record all transactions…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … account 135000, "Loans Receivable") on the statement of financial position. Record all transactions…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … account 135000, "Loans Receivable") on the statement of financial position. Record all transactions…
    01/29/2026 - 10:07 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - … Liability E E/U 18 18 561000 Donated Revenue - Non-Financial Resources E T E/U 18 561900 Contra Donated Revenue …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - … Liability E E/U 18 18 561000 Donated Revenue - Non-Financial Resources E T E/U 18 561900 Contra Donated Revenue …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - … Liability E E/U 18 18 561000 Donated Revenue - Non-Financial Resources E T E/U 18 561900 Contra Donated Revenue …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - … Liability E E/U 18 18 561000 Donated Revenue - Non-Financial Resources E T E/U 18 561900 Contra Donated Revenue …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - … to a General Fund Receipt Account. When comparative financial statements are presented, the error is material and …
    01/29/2026 - 09:52 - Similar Pages