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  • FMCF 101 Training for Agencies 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…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s Financial … FFM Functions and Activities Example 1 The images and call out boxes below describe each part of the FFM Functions and …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies 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…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s Financial … FFM Functions and Activities Example 1 The images and call out boxes below describe each part of the FFM Functions and …
    11/13/2024 - 11:38 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … of errors (+/-) Beginning balance, as adjusted This line is calculated. Equals sum of lines 1 through 2B. …
    03/15/2024 - 23:29 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … transferred-in/out (+/-) Appropriations received This line is calculated. Equals sum of lines 1…
    03/08/2024 - 16:54 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Appropriations used Other Adjustments (+/-) This line is calculated. Equals sums of lines 10 through 11B. Beginning …
    12/11/2024 - 13:42 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … transferred-in/out (+/-) Appropriations received This line is calculated. Equals sum of lines 1…
    12/11/2024 - 14:05 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … transferred-in/out (+/-) Appropriations received This line is calculated. Equals sum of lines 1…
    03/10/2024 - 17:17 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Debit 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account Debit 119000 Other Cash Debit … Credit 310300 Unexpended Appropriations - Transfers-Out Debit 310500 Unexpended…
    06/05/2025 - 09:58 - Similar Pages
  • How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization … for guidance on when to consult with the QSMOs? Check out OMB M-19-16 • Need to know the process to follow for a … for core financial management. The FM QSMO initiative is a key component to…
    05/20/2024 - 18:53 - Similar Pages
  • 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…
    … 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview … statutory authority for the General Fund reporting entity is found in 31 U.S.C. § 302, which provides that “the United … liabilities related to government operations and carrying out…
    03/06/2024 - 11:01 - Similar Pages