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  • Part 2 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial …
    03/10/2024 - 17:02 - Similar Pages

  • 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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … on Unavailable Collections of the Budget of the United States Government…
    12/11/2024 - 14:00 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide … data standardization efforts under the GREAT Act and OMB Memorandum M-24-11, and they ensure that the GSDM … effective in FY26 Pd07. • Updates to Freely Associated States: Republic of Palau (PW), Federated States of…
    12/16/2025 - 10:08 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … will have the information needed to: Locate, define and restate the purpose and use of each FMCF artifact. … Functions & Activities? • The FFM Functions & Activities list…
    09/22/2025 - 16:17 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … will have the information needed to: Locate, define and restate the purpose of each FMCF artifact. (Learning … Functions & Activities? • The FFM Functions & Activities list defines…
    09/22/2025 - 16:19 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial reporting systems … for the compilation of the Financial Report of the United States Government (Financial Report). These sections provide …
    08/02/2021 - 08:02 - Similar Pages

  • Auditing Payments

    … Agencies issuing and receiving disbursements must make sure they are following … to commit, or support terrorism. OFAC maintains the list of individuals who are included in this executive order. View …
    06/16/2020 - 19:52 - Similar Pages

  • Treasury Financial Manual TFM

    … format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II: Federal Reserve Banks and Branches Volume III: Depositaries and Financial Agents of the Government Volume IV: Other Concerned Parties …

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a copy of a Reclamation, and Requesting Other Types of Information How to Request a … Fiscal Service will provide the financial institutions with the following: A copy of the original Notice of Direct …
    01/31/2023 - 17:09 - Similar Pages

  • Section 5 Overpayments

    … to do if the financial institution overpaid the Notice of Direct Debit (U.S. Treasury Check Reclamation). Table may … include the reclamation ticket number, the check symbol and the check serial number so the check can be identified in … the amount to another reclamation debt in accordance with applicable law, or by returning the amount to the …
    07/16/2021 - 17:09 - Similar Pages