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  • Bulletin No 202502

    … Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all previous amendments. 2. Rescission Bulletin No. 2025-02 rescinds the following publications: Bulletin No. 2024-01 (December … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    11/05/2024 - 11:05 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines …
    03/10/2024 - 17:39 - Similar Pages

  • RSS File FABS Diagram

    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM RSS v1.1.1: FABS - Financial Assistance Broker Submission Financial Assistance Award Identifying Information FAIN…
    … of Performance Dates Action Date Period of Performance Start Date Period of Performance Current End Date Awarding …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … and Budgetary Resources 5311 - Direct unobligated balance, start of year + 0 LN: Statement Line / Zero…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … and Budgetary Resources 5311 - Direct unobligated balance, start of year + 0 The value of…
    12/11/2024 - 14:12 - Similar Pages

  • IDD File D2 Diagram

    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying…
    … of Performance Dates Action Date Period of Performance Start Date Period of Performance Current End Date Awarding …
    04/15/2025 - 19:04 - Similar Pages

  • Find Quick Tips on How your Agency can get started with the FM QSMO

    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 … a new core financial system? • In need of support services for a legacy system or other FM software solutions? • … mailto:fmqsmo@fiscal.treasury.gov … Find Quick Tips on How your Agency can get started with …
    05/20/2024 - 18:53 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal … Business Use Cases | P a g e 2 Version: 1/12/2018 FFMSR ID Reference(s): includes a…
    09/02/2020 - 16:38 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management … (OMB) designated Quality Service Management Office (QSMO) for core financial management. The FM QSMO is helping …
    05/20/2024 - 18:53 - Similar Pages