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  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … five standards: Accuracy of Reporting (Large Difference), Statement of Difference Reconciliation, Suspense Account … month and year-end reporting, and the SOD amount is 6% or greater than total amount reported. The rating for this … can request a waiver to be granted by the Cash Analysis Section (CAS) supervisor. All instances that are not…
    03/07/2024 - 13:36 - Similar Pages

  • NonCredit Reform Borrowing

    … This section outlines the policies and procedures established for …
    10/03/2023 - 13:30 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental … categories that federal entities use to prepare the reclassified financial statements. These IGT categories depict the financial statement line items contained in the reclassified financial …
    03/06/2024 - 10:52 - Similar Pages

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant …
    10/03/2023 - 13:09 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 6 September 2022 Account Number and Title: 134200 Interest … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/15/2024 - 23:43 - Similar Pages

  • Monthly Reporting Requirements

    … budgetary resources in their monthly submissions. This section provides guidance on how to accurately report these …
    10/16/2023 - 17:57 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a … . … Section 3: Information Requests … Overview This section consists of the following topics: How to Request a … . … Section 3 Information Requests …
    01/31/2023 - 17:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 6 September 2025 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 6 September 2025 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 6 September 2024 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/10/2024 - 17:00 - Similar Pages