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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    12/11/2024 - 13:58 - 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…
    … Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i … vital business and societal functions, standardizing data structures has become more important than ever. Data … industries who are data centric. The DATA Act and mature organizational data management processes…
    04/15/2025 - 19:04 - Similar Pages

  • Transactional Reporting

    … the policies and procedures established for federal entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page … in non-federal securities. View Page Fund Balance with Treasury This section identifies the requirements of …
    06/30/2021 - 13:00 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Bureau of the Fiscal Service Check Reclamation Procedure II Table of … 13 Overview … 19 Federal Entity Payment/reimbursement … Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the financial institution encodes the amount View security … copy of the payee's claim, if…
    03/27/2025 - 17:09 - Similar Pages

  • About TFM

    … The Treasury Financial Manual (TFM) is the Department of the Treasury’s … integrity and operational efficiency. In accordance with 31 United States Code (U.S.C.) 331 and 3513, the …
    03/22/2024 - 14:52 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The purpose of … (Appendix 8) o Transfers (Appendix 9) o Custodial and Non-Entity Transactions (Appendix 10) o General Fund Transactions … mailto:GovernmentwideIGT@fiscal.treasury.gov Appendix 5 13 November 2024 Section 3 – Intra-…
    03/06/2024 - 10:44 - Similar Pages

  • Section 1 Introduction

    … reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds … actions may be initiated against the presenting financial institution when the… Check was presented for … Symbol E. Check Digit 6. Check Serial Number F. Federal Entity Code 7. Issue Amount G. Issue Date (MM/YY)   H. Paid …
    07/16/2021 - 17:09 - 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 (…
    … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … Government-wide Financial Statements Lines Federal Entity 1 Federal Entity 2 Investing/Borrowing Entity Bureau … U.S. Government for custodial and other non-entity…
    03/06/2024 - 10:52 - Similar Pages

  • Auditing Payments

    … and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits … to commit, or support terrorism. OFAC maintains the list of individuals who are included in this…
    06/16/2020 - 19:52 - Similar Pages