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  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … T H E D I R E C T O R December 23, 2022 M-23-06 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES FROM: … choice, an agile response to changing requirements, and data transparency. The federal government’s financial … testing of a service provider's controls could take the form of input/output controls, performance monitoring…
    09/22/2025 - 16:21 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite Appropriations … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite Appropriations … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    03/08/2024 - 16:36 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), … to Key focus areas 4735 Revised Revised Financial Report Data Requirements 4735.10 (previous) Removed Removed Budget … for Intra-governmental Activity and Balances Instructions Section Item Revision Change…
    03/07/2024 - 09:50 - Similar Pages

  • Performance and Operational Reporting

    … Performance and operational reporting require general ledger information for agency-specific financial reports and verifies required … to general ledger account balances. … Performance and Operational Reporting … Performance and Operational Reporting …
    10/04/2023 - 23:32 - Similar Pages

  • FM Marketplace Catalog

    … Which offering is right for me and my agency? Commercial Vendor Offerings My agency … core financial system, services that will help us prepare for a major change or migration, or support services for our … electronic environment, streamline processes and improve data quality and decision-making. We may already use Treasury …

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite Appropriations … in the footnotes of the Office of Management and Budget Form and Content financial…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite Appropriations … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    12/11/2024 - 13:30 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Department of Labor (DOL) administer the employee benefits for the entities of the federal government. OPM administers … Key Activities Provide timely, accurate IGT data to federal entities Provide Fiscal Service with the … errors entities have made in the past. In general, data entry errors and failure to post accruals in a…
    03/06/2024 - 10:56 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 4 The presenting bank is liable for the following: … and the reason for the demand; it will also contain instructions for processing the Notice of Direct Debit (U.S. … Reclamation). 5 Reclamation Status Code Headed with the designation of "S" on the Summary of Debt Statement Current …
    03/27/2025 - 17:09 - Similar Pages