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  • 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…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 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…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    12/11/2024 - 14:12 - 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…
    … of the Fiscal Service. It will be updated periodically to provide additional clarity or information. GUIDE TO THE FM MARKETPLACE November 2024 Prepared by: Financial Management Quality Service Management Office Bureau … The FM Marketplace is comprised of three (3) offering categories; Core Financial System (…
    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…
    … of the Fiscal Service. It will be updated periodically to provide additional clarity or information. GUIDE TO THE FM MARKETPLACE November 2024 Prepared by: Financial Management Quality Service Management Office Bureau … The FM Marketplace is comprised of three (3) offering categories; Core Financial System (…
    05/20/2024 - 18:53 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) … trading partner codes requirement for GTAS and are used to facilitate the preparation of the Financial Report of the … or are required to have IGT scorecards prepared. … View…
    03/06/2024 - 09:55 - Similar Pages

  • Receivables Management

    … Agencies can use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has specific agency … for submitting the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and …
    03/11/2021 - 14:27 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … the same causing the activity to be reported in separate reciprocal categories. The receiving entity must communicate the … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other than the …
    03/06/2024 - 10:59 - Similar Pages

  • Auditing Payments

    … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC maintains the list of individuals who are included in this executive order. View Page … Auditing Payments … Agencies issuing and …
    06/16/2020 - 19:52 - 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…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or … entity intra-governmental reporting submitted to the Governmentwide Treasury Account Symbol Adjusted Trial Balance … match what was reported in the federal entity’s audited financial statements. If they do not match,…
    03/07/2024 - 09:40 - Similar Pages