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    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…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … has determined will be included in the Budget of the United States Government. For Expenditure Treasury Appropriation …
    12/11/2024 - 13:58 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … financial management processes into functional areas and categories • Activities: Within a function, detailed … combination of Service Delivery Layers/Types (Asset View) and FIBF FM Functions…
    09/22/2025 - 16:19 - Similar Pages

  • Cash Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. View Page Collections Forecasting & Reporting This section … to Treasury that will significantly affect the Treasury General Account (TGA) and the Treasury Tax and Loan…
    05/27/2021 - 12:26 - 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…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … has determined will be included in the Budget of the United States Government. For Expenditure Treasury Appropriation …
    12/11/2024 - 13:26 - 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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Schedule on Unavailable Collections of the Budget of the United States Government. Trust and special funds whose … and Collections - Accumulated and Allocated Costs Not in…
    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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Schedule on Unavailable Collections of the Budget of the United States Government. Trust and special funds whose … and Collections - Accumulated and…
    12/11/2024 - 13:30 - 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…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Schedule on Unavailable Collections of the Budget of the United States Government. Trust and special funds whose … and Collections - Accumulated and…
    03/10/2024 - 16:59 - Similar Pages

  • 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…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Schedule on Unavailable Collections of the Budget of the United States Government. Trust and special funds whose … and Collections - Accumulated and…
    03/08/2024 - 16:36 - Similar Pages

  • Revenue Collections

    … reports to agencies Centralizing funds in the Treasury General Account (the government’s checking account) Ensuring … collection channels, to receive collection payments. Some of these methods of payment include cash, check, credit and … are provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits…
    01/04/2021 - 15:17 - Similar Pages

  • Fiscal Service Products and Services

    … The Bureau of the Fiscal Service can help your agency... Prevent Fraud …   Invoice Processing   Platform (IPP)      Manage accounts receivable Manage current receivables more … Program                     Manage intragovernmental (IGT) buy/sell transactions Government Invoicing ( G-lnvoicing …