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  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … In February 1999, the USSGL Board voted to delete summary accounts. However, agencies may summarize accounts as … find useful. Section headings replace many of the deleted summary accounts to maintain the integrity of the account …
    03/10/2024 - 16:42 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … in this section: Section VII Page Number GTAS Validation Summary Report (VSR) VII VSR - 1 GTAS Validation Detail Report (VDR) VII VDR - 1 GTAS Edits Summary Report (ESR) VII ESR - 1 GTAS Edits Detail Report …
    03/10/2024 - 17:31 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … In February 1999, the USSGL Board voted to delete summary accounts. However, agencies may summarize accounts as … find useful. Section headings replace many of the deleted summary accounts to maintain the integrity of the account …
    03/08/2024 - 16:10 - Similar Pages

  • Financial Management Line of Business FMLoB

    … FMLoB activity. On a quarterly basis, Treasury’s Bureau of the Fiscal Service looks for relevant additions or changes in legislation, regulations, policies, guidance, … planning.   Contact Us … FMLoB Mission The mission of the FMLoB is to improve and advance financial management …
    03/06/2025 - 15:30 - Similar Pages

  • Green Book

    … We periodically review and update the Green Book. Table of Contents Introduction Chapter 1: Enrollment Chapter 2:ACH … 4: Returns Chapter 5: Reclamations Chapter 6: Notification of Change Chapter 7: Contacts Chapter 8: Glossary Chapter … Introduction to the Green Book. Introduction and Table of Contents Chapter 1: Enrollment Overview For…
    02/01/2023 - 17:08 - Similar Pages

  • Financial Management Capability Framework

    … improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal … and other stakeholders. To stay informed of pending changes and draft updates, please monitor the FM QSMO Updates … that conform to the FMCF . FMCF FY 2025 Release Notes A summary of the…

  • Treasury Financial Manual TFM Website Change

    … TFM platform. … Treasury Financial Manual (TFM) Website Change … For your awareness, starting March 29, 2024, the … new TFM platform. … Treasury Financial Manual TFM Website Change …
    03/25/2024 - 18:14 - Similar Pages

  • Bulletins

    … TFM bulletins provide notice of immediately effective changes to instructions or requirements that are intended to … chapter. They are numbered sequentially by the fiscal year of issue. Each bulletin includes an inquiries section that …
    03/27/2024 - 11:08 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check … within two business days of the reclamation date. Summary of Debt Statement A Summary of Debt Statement is a follow-up statement sent to …
    07/16/2021 - 17:09 - Similar Pages

  • Treasury Reporting

    … withdrawals are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of … to the Budget of the U.S. Government. The MTS presents a summary of: Receipts and outlays Surplus or deficit Means of …
    10/04/2023 - 22:53 - Similar Pages