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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … Fees Revenue Credit 560000 Donated Revenue - Financial Resources Credit 580000 Tax Revenue Collected - Not … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … Fees Revenue Credit 560000 Donated Revenue - Financial Resources Credit 580000 Tax Revenue Collected - Not … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting …
    03/10/2024 - 16:59 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … about the agreement: acquisition management and financial management. The acquisition function relates to the … a timeline for the delivery and payment schedule. The financial function of an agreement tracks key business … transactions throughout the life of the agreement. The financial function includes the approval of the Order, the …
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … Fees Revenue Credit 560000 Donated Revenue - Financial Resources Credit 580000 Tax Revenue Collected - Not … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … Fees Revenue Credit 560000 Donated Revenue - Financial Resources Credit 580000 Tax Revenue Collected - Not … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting …
    12/11/2024 - 13:30 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  Statement of Changes in Net Position … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  Statement of Changes in Net Position … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit…
    03/11/2024 - 14:57 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM … this training is for the U.S. Department of the Treasury Financial Management Quality Management Service Office (FM … to: 1. Define the purpose of the FM Marketplace and the Financial Management Capability Framework (FMCF). (…
    05/20/2024 - 18:53 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional … Against Waste, Fraud, and Abuse, and OMB Circular A-11 Preparation, Submission, and Execution of the Budget direct …
    03/15/2024 - 23:03 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … 4-5 ACH Correct Preparation of Returns … for the same recipient has not been completed, The financial institution receives a benefit payment after it has … of a recipient, including a representative payee, The financial institution is honoring a Death Notification Entry …
    03/27/2025 - 17:08 - Similar Pages