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  • Annual Reporting

    … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation …
    08/02/2021 - 08:02 - Similar Pages

  • Commercial Vendor Offerings

    … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … by: Policy and Oversight Division Disbursing and Debt Management October 2024 Version 1.0 Bureau of the Fiscal Service/Disbursing and Debt Management Non-Treasury Disbursed Offices Self-Certification … compliance with applicable regulations and laws; funds and property, and other assets, are safeguarded against waste, …
    11/13/2024 - 11:55 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    03/15/2024 - 23:48 - Similar Pages

  • Volume I Federal Agencies

    … and Reporting Part 3: Receivable and Delinquent Debt Management Part 4: Disbursing Part 4A: Payment-Related … Top of Page Part 3: Receivable and Delinquent Debt Management Table of Contents Chapter 3000 Collecting Nontax, … Requirements Chapter 9500 Revised Federal Financial Management System Requirements for Fiscal Reporting Top of …
    02/02/2023 - 19:24 - Similar Pages

  • 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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    01/29/2026 - 10:07 - Similar Pages

  • TFX March Release

    The Office of Financial Innovation & Transformation (FIT) is proud to announce that Treasury Financial Experience's (TFX) latest release has concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has …
    11/15/2023 - 19:17 - Similar Pages