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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … 15 Reimbursements Earned and Refunds Zero Balance Check A…
    03/10/2024 - 17:39 - Similar Pages

  • CRS Fact Sheet

    What is Centralized Receivables Service (CRS)? CRS is a Treasury-managed solution that helps federal agency programs efficiently manage current, non-tax receivables. By streamlining receivables…
    … What is Centralized Receivables Service (CRS)? CRS is a Treasury-managed solution that helps federal agency programs efficiently manage current, non-tax … The service is scalable and supports programs of all sizes. How can your program benefit from CRS? Fiscal …
    02/24/2026 - 11:23 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … 15 Reimbursements Earned and Refunds Zero Balance Check A…
    03/15/2024 - 23:48 - 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … and extensions designated as the…
    11/13/2024 - 12:38 - 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … and extensions designated as the…
    05/01/2024 - 11:33 - Similar Pages

  • Check Status Codes

    CHECK STATUS CODES Check issue information is provided to Fiscal Service by the Treasury Disbursing Offices (TDO) and Non Treasury Disbursing Offices (NTDO). Check paid information is…
    … Offices (NTDO). Check paid information is provided by the Federal Reserve Banks (FRB’s). The check issue and paid … Check Information System (TCIS). Code Type Description A Canceled by ACC: A check authorized for issuance by a … C Administrative Cancellation: A report has been…
    03/07/2024 - 08:58 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … and extensions designated as the…
    09/22/2025 - 16:19 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 June 2026 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (IGT)…
    … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … program contributions receivable 25 SNC Imputed costs N/A…
    03/06/2024 - 10:52 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to … (CYB), Information Technology Services (ITS), and Federal Real Property Management (RPM) business standards … for the Federal Government. The memorandum introduced…
    11/07/2024 - 11:22 - Similar Pages
  • This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to … (CYB), Information Technology Services (ITS), and Federal Real Property Management (RPM) business standards … for the Federal Government. The memorandum introduced…
    05/13/2026 - 14:40 - Similar Pages