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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid …
    03/10/2024 - 16:58 - Similar Pages

  • Cash Forecasting

    … of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. View Page … of collection forecasting is critical for the daily management of Treasury’s operating cash balances. View Page … of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. View Page …
    05/27/2021 - 12:26 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages

  • FM Marketplace Catalog

    … Vendor Offerings My agency is planning a future financial management system modernization or looking to support our … through the GSA Schedules Program, FM QSMO Core Financial Management (FM) Solutions and IT Professional Services SIN … processing, financial reporting and other financial management services to ensure that we comply with…

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … 2026-03 III AL - 17 June 2026 B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid …
    01/29/2026 - 10:09 - 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…
    … TO THE FM MARKETPLACE May 2026 Prepared by: Financial Management Quality Service Management Office Bureau of the … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy…
    05/13/2026 - 14:40 - 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…
    … TO THE FM MARKETPLACE May 2026 Prepared by: Financial Management Quality Service Management Office Bureau of the … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy…
    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…
    … TO THE FM MARKETPLACE May 2026 Prepared by: Financial Management Quality Service Management Office Bureau of the … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy…
    05/14/2026 - 08:41 - Similar Pages