Chart of Accounts
Chart of Accounts
The following is a list of FMS Training Manuals pertaining to General Ledger:
Documents  Posted
FMS Announcement - FMS Chart of Accounts Listing for Fiscal Year 2024 07/01/2023
FMS Announcement - FMS Chart of Accounts Listing for Fiscal Year 2023 07/01/2022
FMS Announcement - Chart of Accounts Listing For Fiscal Years 2022 and 2023 06/01/2022
FMS Announcement - FMS Chart of Accounts listing for Fiscal Year 2022 07/01/2021
FMS Announcement - Revised Chart of Accounts Listing on FMS Website 06/01/2021
FMS Announcement - Chart of Accounts Department Review and Update Reminder 05/03/2021
FMS Announcement - FMS Chart of Accounts listing for Fiscal Year 2021 07/01/2020
FMS Announcement - FMS Chart of Accounts Listing for Fiscal Years 2020 and 2021 06/02/2020
FMS Announcement - Chart of Accounts Department Review and Update Reminder 05/04/2020
FMS Announcement - New Online FMS Chart of Accounts Creation and Modification Request Process 08/13/2019
FMS Announcement - Revised Chart of Accounts Listing on FMS Website 07/02/2019
FMS Announcement - Revised Chart of Accounts Listing on FMS Website 06/03/2019
FMS Announcement - Revised Chart of Accounts Listing on FMS Website_070218 07/02/2018
FMS Announcement - Fiscal Year 2017 Accounting Period 12 is Closed 08/29/2017
FMS Announcement - Revised Chart of Accounts Listing on FMS Website 07/05/2017
FMS Announcement - Revised Chart of Accounts Listing On FMS Website 06/01/2017
Controller Memo - Chart of Accounts Memo from Controller 05/13/2011
Fiscal Year-End
Fiscal Year-End
Documents Posted
FMS Announcement - The Fiscal Year 2023 is Closed 08/29/2023
FMS Announcement - Fiscal Year 2023 Accounting Period 12 is Closed 08/24/2023
FMS Announcement - Resumption of Controller’s 30-Day Payment Policy 07/05/2023
FMS Announcement - Preliminary FY 2023 Year-End Reports Now Available in infoAdvantage 06/15/2023
FMS Announcement - 2022-23 Fiscal Year-End Closing Instructions 03/06/2023
FMS and infoAdvantage are now available for the Fiscal Year 2023 07/01/2022
FMS Announcement - Resumption of Controller's 30-Day Payment Policy 07/01/2022
FMS Announcement - Thursday, June 30th - FMS will be down at 6:00 pm 06/28/2022
FMS Announcement - July 1st Starting Time for FMS and infoAdvantage 06/22/2022
FMS Announcement - Preliminary FY 2022 Year-End Reports Now Available in InfoAdvantage 06/16/2022
FMS Announcement - Reviewing FMS Documents in Draft, Conflict Draft, and Pending Phases 06/02/2022
FMS Announcement - Fiscal Year 2022 Accounting Period 1 in FMS is Now Closed 09/01/2021
FMS Announcement - Fiscal Year 2021 is Closed 08/30/2021
FMS Announcement - Resumption of Controller’s 30-Day Payment Policy 07/01/2021
FMS Announcement - July 1st Starting Time for FMS and infoAdvantage 06/23/2021
FMS Announcement - Preliminary FY 2021 Year-End Reports Now Available in InfoAdvantage 06/14/2021
FMS Announcement - Reviewing FMS Documents in Draft, Conflict Draft and Pending Phases 06/02/2021
FMS Announcement - REMINDER: Temporary Suspension of Controller 30-Day Payment Policy 06/01/2021
FMS Announcement - Temporary Suspension of Controller 30-Day Payment Policy 05/17/2021
FMS Announcement - Automated Disencumbrance of Prior BFY Open Encumbrances 05/03/2021
FMS Announcement - Fiscal Year-End 2021 Closing 03/16/2021
FMS Announcement - Fiscal Year 2020 is Closed 08/28/2020
FMS Announcement - Resumption of Controller’s 30-Day Payment Policy 07/01/2020
FMS Announcement - July 1st Starting Time for FMS and infoAdvantage 06/26/2020
FMS Announcement - Preliminary FY 2020 Year-End Reports Now Available in InfoAdvantage 06/09/2020
FMS Announcement - Reviewing FMS Documents in Draft and Pending Phases 06/03/2020
FMS Announcement - FMS and infoAdvantage will be unavailable on 5/30 and 5/31 05/29/2020
FMS Announcement - Temporary Suspension of Controller 30-Day Payment Policy 05/18/2020
FMS Announcement - Automated Disencumbrance of Prior BFY Open Encumbrances 05/04/2020
FMS Announcement - Fiscal Year End Closing Memo 20-003 03/27/2020
FMS Announcement - Fiscal Year 2019 is Closed 08/28/2019
FMS Announcement - Resumption of Normal Operating Hours for FMS/infoAdvantage 08/12/2019
FMS Announcement - Resumption of Controller’s 30-Day Payment Policy 07/02/2019
FMS Final Reminder - Reviewing FMS documents in Draft, Conflict Draft, and Pending Phases 06/21/2019
FMS Announcement - Preliminary FY 2019 Year-End Reports Now Available in InfoAdvantage 06/12/2019
FMS Announcement - Reviewing FMS Documents in Draft and Pending Phases 06/03/2019
FMS Announcement - Temporary Suspension of Controller 30-Day Payment Policy 05/21/2019
FMS Announcement - Extended Hours for FMS Year-End Processing 05/15/2019
FMS Announcement - 2018-19 Fiscal Year-End Closing Instructions 03/29/2019
FMS Announcement - Fiscal Year 2020 Accounting Period 1 is Closed 08/30/2019
FMS Announcement - Fiscal Year 2019 is Closed 08/28/2019
FMS Announcement - Fiscal Year 2019 Accounting Period 12 is Closed 08/27/2019
FMS Announcement - Fiscal Year 2018 is Closed 08/29/2018
FMS Announcement - Fiscal Year 2018 Accounting Period 12 is Closed 08/23/2018
2017-18 Fiscal Year-End Closing Instructions 03/30/2018
FMS Announcement - Fiscal Year 2017 is Closed 08/29/2017
FMS Announcement - Fiscal Year 2016 is Closed 08/24/2016
FMS Announcement - Last Day of Fiscal Year 2016 06/30/2016
FMS Announcement - Expanded Hours for FMS Year-End Processing 05/20/2016
FMS Announcement - Fiscal Year 2014 is Closed 08/18/2014
FMS Announcement - Expanded hours for FMS Year-End Processing 05/22/2014
FMS Announcement - Expanded Hours for FMS Year-End Processing 05/21/2013
FMS Functionality
FMS Functionality
Documents Posted
FMS Announcement - Upcoming changes to certain fields on the JV document for accuracy and control 01/24/2014
FMS Announcement - Hidden Date fields in the Header Section of IET Document 01/24/2014
FMS Announcement - Reminder regarding ITI/ITA partial payments modification in FMS 09/05/2013
FMS Announcement - FY13-14 - ITI/ITA Partial Payments Implementation 07/03/2013
FMS Announcement - Budgetary Forms are Available in FMS 02/13/2013
FMS Announcement - Revised JV - IET - ITI-ITA Coding Guide 02/05/2013
FMS Announcement - Revised Chart of Accounts Element COA Creation Form 10/23/2012
FMS Announcement - Download Feature in Appropriation and Allotment Budget_ BQ31LV1 Table 08/30/2012
FMS Announcement - FMS Improvement for Appropriation and Allotment BGAA 05/30/2012
FMS Announcement - FMS Improvement For Revenue Budget Documents 05/23/2012
FMS Announcement - Updated JV and BGAA Crosswalks on the FMS Website 04/18/2012
FMS Announcement - Entering Date and Period on BGAA Documents 03/14/2012
FMS Announcement - Using the Correct Event Types for Appropriation Budget (BGAA) Documents 03/05/2012
FMS Announcement - Occasional Budget (BGAA) Document Errors 01/09/2012
FMS Announcement - Entering the Correct Year in FMS 01/04/2012
FMS Announcement - Processing Month-End Closing Documents 12/15/2011
FMS Announcement - Reconciliation of Clearing Accounts 12/15/2011
FMS Announcement - BGAA documents and allotment lines 10/12/2011
FMS Announcements - Manager Field in Appropriation and Allotment Budget (BGAA) Documents 08/25/2011
FMS Announcement - Welcome to FMS and InfoAdvantage Document 07/03/2011
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