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  • 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 … D306 D410 E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit…
    12/11/2024 - 13:30 - Similar Pages
  • … issues, new requirements and changes that may impact federal financial management systems are valuable resources for sharing information, fostering collaboration and finding … financial management systems are valuable resources for sharing information, fostering collaboration and finding …
    07/02/2025 - 10:56 - Similar Pages
  • U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … SIN on their GSA Multiple Award Schedule (MAS) contract. All contractor selections will be monitored by the Department … Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your contract … FS Baseline Solution and have a correlation to one or more Federal Financial Management (FFM) functions or…
    03/15/2024 - 23:03 - Similar Pages
  • … . The FY 2025 FMCF update aligns with approved changes to Federal Financial Management (FFM) standards and includes … include:   Implemented Accounting Classification Structure for the Governmentwide Spending Data Model (GSDM) and OMB A-11 Improved level of detail for Core FS Pre-Built Business Information Exchanges …
    10/25/2024 - 10:44 - Similar Pages
  • … Available Financial Management solutions and services for federal agencies Acquisition approach using the FM QSMO … Available Financial Management solutions and services for federal agencies Acquisition approach using the FM QSMO …
  • … has become the first agency to use the  FM Marketplace  for its core financial system needs! For more information, check out the  news release on the … than 100 solutions and services from commercial vendors, federal providers, and Treasury’s Fiscal Service. Agencies …
    07/30/2024 - 14:39 - Similar Pages
  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 … 115 D V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3600 0 0 -2000 0 -5600 0 -5600 -5600 0 0 0 0 0 X 5UX3UUDSNFS 086 2021 … 0 0 0 0 -8555839.8 0 -8555839.8 -7217.81 1970.33 0 0 30.5 2000.83 X 5ZD48EL171C 086 2023 2024 0335 000 Non-…
    04/15/2025 - 19:04 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) … Daily Daily DailyMonthly Note 1: Quarterly reporting began for all agencies in FY17Q2, monthly reporting started for only …
    04/15/2025 - 19:04 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) … Prime Recipients Monthly Note 1: Quarterly reporting began for all agencies in FY17Q2, monthly reporting started for only …
    04/23/2025 - 06:48 - Similar Pages
  • … We want to hear from you! Sign up for our mailing lists to stay informed about future updates, … you better. Ask questions, propose new features, sign up for usability testing, and join the conversation about federal financial data. Check out the Fiscal Data Community …
    03/06/2025 - 19:05 - Similar Pages