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  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others Concerned … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes identifies specific …
    02/11/2025 - 11:14 - 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…
    … 4-3 Effect of Returning a Payment … 4-4 Notice of Misdirected Payment … 4-4 Manual Posting of Payments … 4-4 No Holding of Payments in Suspense Accounts … 4-5 ACH Correct Preparation of Returns … all Nacha-approved return reason codes. Following is a list of some of…
    03/27/2025 - 17:08 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting … Standards Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each report crosswalk … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by OMB and …
    03/08/2024 - 16:48 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic signed copy of the CFO Representations for Intra-governmental Activity … concerning the Part I material differences? If “no,” list those federal entities that were not contacted or …
    03/07/2024 - 09:40 - Similar Pages

  • FMCF 101 Training for Agencies

    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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … defined in the TFM. (113) TFM Volume I, Supplement, United States Standard General Ledger (USSGL), Section III: Account … enable agencies and providers to have a definitive list of agreed-…
    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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … defined in the TFM. (113) TFM Volume I, Supplement, United States Standard General Ledger (USSGL), Section III: Account … enable agencies and providers to have a definitive list of agreed-…
    11/13/2024 - 11:38 - 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … defined in the TFM. (113) TFM Volume I, Supplement, United States Standard General Ledger (USSGL), Section III: Account … enable agencies and providers to have a definitive list of agreed-…
    05/01/2024 - 11:33 - 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … defined in the TFM. (113) TFM Volume I, Supplement, United States Standard General Ledger (USSGL), Section III: Account … enable agencies and providers to have a definitive list of agreed-…
    11/13/2024 - 12:38 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to … Data Elements Within the FFM Business Data Elements, a list of “domain values” provides the valid values for specific data elements. In other cases, the list provides a reference to an authoritative source for…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to … Data Elements Within the FFM Business Data Elements, a list of “domain values” provides the valid values for specific data elements. In other cases, the list provides a reference to an authoritative source for…
    05/20/2024 - 18:53 - Similar Pages