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  • 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…
    … will have the information needed to: Locate, define and restate the purpose of each FMCF artifact. (Learning … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not … combination of Service Delivery Layers/Types (Asset View) and FIBF FM Functions and Activities…
    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…
    … will have the information needed to: Locate, define and restate the purpose of each FMCF artifact. (Learning … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not … combination of Service Delivery Layers/Types (Asset View) and FIBF FM Functions and Activities…
    11/13/2024 - 12:38 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … II AD - 35 June 2025 Account Title: Asset for Agency's Custodial and…
    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. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … not close at year-end. Account Title: Asset for Agency's Custodial and…
    12/11/2024 - 13:26 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … Section II: Accounts and Definitions Section III: Account Transactions  Transaction Listing  Transactions  … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial…
    03/11/2024 - 14:57 - Similar Pages

  • Agency Account Establishment

    … the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal Service provides … upon the Federal Account Symbol and Title (FAST) book. View Page … As new federal entities come into existence…
    05/27/2021 - 12:22 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that … and enacts the regular appropriations acts and other laws that control spending and receipts. To see the … I, Chapter 2000 Warrant and Nonexpenditure Transfer (NET) Transactions TFM Volume 1, Part 2, Chapter 2000…
    07/20/2020 - 16:36 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … 9900, and a fed/non-fed attribute domain value of G.…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … 9900, and a fed/non-fed attribute domain value of G.…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … 9900, and a fed/non-fed attribute domain value of G. 9…
    03/10/2024 - 17:15 - Similar Pages