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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900…
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900…
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900…
    01/29/2026 - 10:14 - Similar Pages

  • Agency Operations

    … adjustments. View Page Travel Management Guidance for travel management varies depending on the payment processing. For example, travel temporary duty, local payments, and travel PCS payments all have different … adjustments. View Page Travel Management Guidance for travel management varies depending on the payment …
    06/15/2020 - 19:27 - 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…
    … requirements for cloud-based core financial systems (Core FS). • The FMCF consists of nine (9) sections or components, … is not limited to intragovernmental liabilities, accrued employees' wages and entitlement benefits, and other … be provided by a core financial management solution in a form users can…
    09/22/2025 - 16:19 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Standards

    … to the Federal Financial Management (FFM) Standards for the first quarter of the FY 2027 release schedule are posted on Regulations.gov for review and comment. Changes in this quarter focus on … Functions and Activities, Business Capabilities, and Core FS Pre-Built Business Information Exchanges (BIE). A summary …
    01/16/2026 - 11:53 - Similar Pages
  • 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…
    … requirements for cloud-based core financial systems (Core FS). • The FMCF consists of nine (9) sections or components, … is not limited to intragovernmental liabilities, accrued employees' wages and entitlement benefits, and other … be provided by a core financial management solution in a form users can…
    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…
    … requirements for cloud-based core financial systems (Core FS). • The FMCF consists of nine (9) sections or components, … is not limited to intragovernmental liabilities, accrued employees' wages and entitlement benefits, and other … be provided by a core financial management solution in a form users can…
    05/01/2024 - 11:33 - Similar Pages

  • Monthly Reporting

    … while providing authorized services to Fiscal Service for review and compensation. View Page Foreign Reporting … This section defines the reporting requirements for government entities as they relate to the purchase of … held by the U.S. Mint and gold bullion, certificates, or coins held by the Federal Reserve Banks. View Page Federal …
    08/11/2021 - 15:02 - Similar Pages