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  • Supplements

    TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a reference for specific subject matter and contain tables and graphics to illustrate …
    02/02/2023 - 19:29 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII … A ## Fail 465000 B ## Bulletin No. 2024-06 VII VDR - 7 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting …
    03/10/2024 - 17:35 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-7 D: Identifying Treasury Disbursed Payments … as possible, pertinent information from both the Entry Detail Record and the Addenda Record when a payment is … Indicator. The ~ symbol indicates a blank space. See section F for additional details on the Garnishment Exempt …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII … REPORT CATEGORY NUMBER Bulletin No. 2025-08 VII VDR - 7 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting …
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII … A ## Fail 465000 B ## Bulletin No. 2024-06 VII VDR - 7 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting …
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII … ADJUSTMENT CODE =B =B =B =P Bulletin No. 2025-08 VII VDR - 7 September 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting …
    12/11/2024 - 13:48 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All crosswalks require pre-closing USSGL account balances. The following are crosswalks … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement …
    03/08/2024 - 16:48 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO … clarity where needed about the IAP ● Recommendations and edits are incorporated into final IAP Recommendations and … a Joint Business Case as defined in the “Process Guidance” section below. 1. Legacy SSP and QSMO meet to discuss…
    09/22/2025 - 16:20 - Similar Pages