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  • 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…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not …
    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…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not …
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … to provide information for a collection of financial transactions/documents based on commonly used data…
    09/22/2025 - 16:17 - Similar Pages

  • Auditing Payments

    … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or …
    06/16/2020 - 19:52 - 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…
    … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    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…
    … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    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…
    … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    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…
    … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    01/29/2026 - 10:07 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. …
    03/10/2024 - 17:02 - Similar Pages