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    Part 1 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…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    12/11/2024 - 14:12 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … Agency Can Get Started Watch FMCF 101 Introductory Video View FMCF 101 Training View FM QSMO Best Practices & Lessons Learned ``See Benefits … … View the FM QSMO Customer Journey Map … 6106 … …
    05/20/2024 - 18:53 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial … of errors–years preceding the prior-year - federal … View Reciprocal Categories Crosswalk to Governmentwide …
    03/06/2024 - 10:52 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … the FCRS Portal Homepage 2. Click on the dropdown menu to view the template selection options 3. Select a Contract … Contract and Payment Records To navigate to the full list view of contract records, click on the View All link under the contracts table on the homepage. …
    03/07/2024 - 11:32 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … and 3 for a listing of reclassified Financial Report line Reciprocal Category (RC) designations and the financial … 3, “Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger Proprietary … use in FY 2020), the General Fund will be able to derive reciprocal amounts for the federal entity’s USSGL accounts …
    03/06/2024 - 11:01 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 3 – Intra-governmental Transaction (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary … benefit eliminations. As explained in Appendix 3, the IGT reciprocal categories are reported in RC 21 – Benefit Program … Table 7: Common Errors for OPM Benefit Transactions … View IGT Benefits … 756 … Appendix-7-2-4700.pdf …
    03/06/2024 - 10:56 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … need to address all FFM Functions and Activities. Asset View: Service Delivery Layer and Tower – Sub Tower: What is …
    05/20/2024 - 18:53 - 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…
    … Section Item Revision Change No changes. Appendix 2 Reciprocal Categories Crosswalks to Financial Statements … 3 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary … Revision Change Whole Appendix Revision The corresponding Reciprocal Category (RC) for each USSGL account was added for…
    03/07/2024 - 09:50 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    03/15/2024 - 23:45 - Similar Pages