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  • 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…
    … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  … Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Net Cost  … At such time, the receiving federal entity will request a transfer of funds. The investing federal entity …
    03/11/2024 - 14:57 - Similar Pages
  • … (OMB) and Congress, is accurate and supports an efficient quarterly certification process. Below are some of the …
    08/11/2021 - 15:02 - Similar Pages
  • daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … how the DATA Act Broker implements validation rules on quarterly or monthly submission (DATA Act Broker Submission, … The authority to spend offsetting collections is a form of budget authority. 3500.00 Conditional per Validation … the MAX Collect repository established by OMB Budget Data Request (BDR) 17-09. If a program activity is inaccurate…
    04/15/2025 - 19:04 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … • Successful three-way match • Validated vendor invoice 6 Request funds availability check (ACQ.040.020 Documentation … of Delivery/Acceptance) • Validated vendor invoice • Request for funds availability check 7 Receive and process … invoices are received. One vendor (Vendor 1) is given a waiver to submit paper invoices and the vendor submits…
    09/02/2020 - 16:38 - Similar Pages
  • DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 1205G2 USDA FS OLYMPIC NATIONAL FOREST 04/01/2016 SUPERVISORS OFFICE 1835 … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 120F10 USDA FS, MOUNT HOOD NF 04/01/2016 TIMBER LAKE CONS CENTER PO BOX … SERVICE 124217 USDA APHIS PPQ 04/01/2016 CITRUS CANKER 6620 LAKESIDE DRIVE WEST PALM BEACH FL 33411…
    04/15/2025 - 19:04 - Similar Pages
  • The FM QSMO partners with GSA to evaluate vendor applications to the SIN and ensure that offerings are compliant with applicable federal standards and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …
  • … Returning Funds After researching and verifying the request, Fiscal Service will promptly refund the amount of … Returning Funds After researching and verifying the request, Fiscal Service will promptly refund the amount of …
    07/16/2021 - 17:09 - Similar Pages
  • Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 9 Multi-part form … 13 How to Request a Copy of a Reclamation … 10 2. Notice of Direct Debit Gold Book Multi-part form The Summary of Debt Statement consists of the following … (Refer to Reclamation Status Codes.) 6 Reclamation Number Request number which appears on the Notice of Direct Debit …
    03/27/2025 - 17:09 - Similar Pages
  • The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … payment is received from a vendor in a standard electronic form, then payment authorization and transmission is fully …
    05/01/2024 - 11:33 - Similar Pages
  • These are the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from depreciation and impairment. …
    06/15/2020 - 19:27 - Similar Pages