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  • Agency Operations

    … recording the financial asset type, category, value, and adjustments from depreciation and impairment. This also includes leasing, inventory, and software. View Page Procurement Management The activities that federal … through the acquisition process and with charge cards. View Page Interagency…
    06/15/2020 - 19:27 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of Budgetary … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of…
    03/10/2024 - 17:08 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the … Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the … year-end reporting requirements for the Financial Report. View Page Foreign Reporting Requirements This section …
    08/02/2021 - 08:02 - Similar Pages

  • Payment Reporting

    … United States Government provides the President, Congress, and the American people with a comprehensive view of the federal government's finances, i.e., its … and conforms to the Budget of the U.S. Government. View Page Financial Statement Preparation Financial Statement …
    06/11/2020 - 21:44 - Similar Pages

  • Financial Reporting

    … financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. View Page Quarterly Reporting The purpose of quarterly … on submissions and quarterly certification in GTAS. View Page Annual Reporting The purpose…
    08/13/2020 - 12:05 - Similar Pages

  • Quarterly Reporting

    … reported. This section also describes how the monthly and quarterly reports are reconciled. View Page Foreign Reporting Requirements This section … prepare quarterly reports involving foreign transactions. View Page … Quarterly submissions allow Fiscal Service to …
    08/11/2021 - 15:10 - Similar Pages

  • Issuing Payments

    … to make sure that all disbursements are legal, proper and accurately recorded in an efficient manner, payees must … designation of a payee or payees of government payments. View Page Payment Obligations When establishing a new federal … will require payment during the same, or a future, period. View Page Payment Mechanisms Fiscal Service…
    06/13/2020 - 19:11 - Similar Pages

  • Agency Account Establishment

    … the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal Service provides … upon the Federal Account Symbol and Title (FAST) book. View Page … As new federal entities come into existence…
    05/27/2021 - 12:22 - Similar Pages

  • FM Standards Updated

    … View recent updates to federal financial management standards on TFX. … FM Standards Updated! … View recent updates to federal financial management standards …
    11/15/2023 - 19:24 - Similar Pages

  • Cash Forecasting

    … daily management of Treasury’s operating cash balances. View Page Collections Forecasting & Reporting This section … daily management of Treasury’s operating cash balances. View Page … Treasury is responsible for forecasting and monitoring the federal government’s overall cash …
    05/27/2021 - 12:26 - Similar Pages