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  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … GSA to identify a longer term path to modernization and organizational efficiency in a measured, coordinated … activities. The SSGB will also serve as the escalation 13 QSMOs are either designated, where OMB has officially …
    09/22/2025 - 16:27 - Similar Pages

  • Section 1 Introduction

    … reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds … actions may be initiated against the presenting financial institution when the… Check was presented for … Symbol E. Check Digit 6. Check Serial Number F. Federal Entity Code 7. Issue Amount G. Issue Date (MM/YY)   H. Paid …
    07/16/2021 - 17:09 - Similar Pages

  • Auditing Payments

    … and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits … to commit, or support terrorism. OFAC maintains the list of individuals who are included in this…
    06/16/2020 - 19:52 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … account does not close at year-end. Account Title: Other Structures…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … account does not close at year-end. Account Title: Other Structures…
    12/11/2024 - 13:26 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing As Business Name CAGE Code Ultimate … Local Government U.S. Tribal Government Foreign Government Organizational Type Corporate Entity…
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing As Business Name CAGE Code Ultimate … Local Government U.S. Tribal Government Foreign Government Organizational Type Corporate Entity…
    12/02/2025 - 14:50 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    03/11/2024 - 14:57 - Similar Pages

  • About Treasury Financial Manual TFM

    … The Treasury Financial Manual (TFM) is the Department of the Treasury’s … integrity and operational efficiency. In accordance with 31 United States Code (U.S.C.) 331 and 3513, the …
    03/22/2024 - 14:52 - Similar Pages