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  • Green Book

    … the Green Book. Table of Contents Introduction Chapter 1: Enrollment Chapter 2:ACH Payment Processing Chapter … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines reclamation and provides some background … of Change (NOC) is used to change and/or correct account information for federal government…
    02/01/2023 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … (5) sequestration or rescission of appropriations. (See USSGL account 153200, "Seized Cash Deposited.") This account …
    12/11/2024 - 13:26 - 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…
    … TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions … must use Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 4700, including this guide and the U.S. …
    03/06/2024 - 10:44 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … of the Treasury September 22, 2017 i Table of Contents 1. Introduction … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture …
    04/15/2025 - 19:04 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … of the Treasury September 22, 2017 i Table of Contents 1. Introduction … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture …
    04/15/2025 - 19:04 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … (Financial Report). Treasury oversees both functions as part of its central role on behalf of the entire federal …
    03/06/2024 - 11:01 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    … TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the US Standard General Ledger (USSGL). We are excited to share that TFX has now become the … TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the US Standard General Ledger …
    03/25/2024 - 23:31 - Similar Pages