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  • Bulletin No 202507

    … & Schedule P Budget Program and Financing Schedule. 4. Accessing GTAS To obtain system access, users may contact … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … encompass both USSGL-level attributes per the USSGL Attribute Table and Treasury…
    05/28/2025 - 08:15 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … Initial 06/09/2021 Christy Ann Maresco Version 1.1 Edited Table of Contents 07/28/2021 Christy Ann Maresco Version 2.0 … 4 ASSISTANCE INFORMATION … https://fcrs.treasury.gov/login 5 2. FCRS Homepage This section provides an overview of the different components of …
    03/07/2024 - 11:32 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R A N S F O R M ∙ D E L I V E … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, …
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R A N S F O R M ∙ D E L I V E … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, …
    05/01/2024 - 11:33 - Similar Pages

  • Monthly Reporting

    … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … View Page Foreign Reporting Requirements This section defines the reporting requirements for government … accounts. View Page Treasury Nonoperating Cash Items This section provides instructions to the Treasury offices for the …
    08/11/2021 - 15:02 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Section 2: Liability of a Receiving Depository Financial … Institution (RDFI) ................................... 5-4 A: Full Liability … ..........................................................5-4 B: Limiting Liability … Table 2-A:…
    03/27/2025 - 17:08 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … with respect to Fiduciary IGTs, as outlined in Table 1. Table 1: Authoritative Source Responsibilities … rules specific for DOL and OPM see Sections 2,3 and 4. • Reclassify employer’s share of Federal Insurance …
    03/06/2024 - 10:56 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … without affecting the FBWT, or simply may transfer assets. Table 1 presents the Transfer distinctions discussed above. … within the appropriation Transfers group. Appendix 9 4 November 2024 Table 3: Appropriation…
    03/06/2024 - 10:58 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … Account. … Cash Forecasting … Disbursing Forecasting This section describes how federal entity reporting of …
    05/27/2021 - 12:26 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … includes sub-ledger entries when sub-ledgers are used. 4. Appropriate attributes (e.g., object class and project) … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor …
    09/02/2020 - 16:38 - Similar Pages