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  • Auditing Payments

    … and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance varies depending on whether the disbursement type is a benefit or federal entity payment. …
    06/16/2020 - 19:52 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned … Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) …
    03/12/2024 - 15:51 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … Introduction All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This … copy of the payee's claim, if applicable, will be included with the Notice of Direct Debit (U.S. Treasury Check …
    07/16/2021 - 17:09 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … important than ever. Data standards promote the consistent recording of information and are fundamental to the efficient … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … and information as a strategic asset. This…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of…
    … important than ever. Data standards promote the consistent recording of information and are fundamental to the efficient … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … and information as a strategic asset. This…
    12/15/2025 - 08:48 - Similar Pages

  • Financial Management Capability Framework

    …   The Financial Management Capability Framework ( FMCF ) is the … gain efficiencies as they plan modernizations, comply with federal policies, and support improved data accuracy and reporting.     The FMCF consists of nine (9) components. It includes the federal financial …

  • Green Book

    … The Green Book is a comprehensive guide for financial … government. Most federal payments are made through ACH with very few exceptions. Federal government ACH transactions … Chapter 3: Non-Receipt Claims Contents - Chapter 3 A. General Information on ACH Non-Receipt Claims 3-2 B. …
    02/01/2023 - 17:08 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum … financial management (FM QSMO) in June 2020. FM QSMO work with federal agencies and industry stakeholders has led to … to show new or changing requirements. In May 2022, the General Services Administration (GSA), in…

  • Contact Us

    … stay informed about future updates, provide feedback about the site, and ask questions that are not covered in the … Mailing List. Selecting this option will generate an email with the necessary fields completed -- just send the message. … resources, obtain database downloads, and search our General…
    03/06/2025 - 19:05 - 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…
    … II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a downward reestimate. This account also will be used for recording…
    12/11/2024 - 13:58 - Similar Pages