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  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Policy and Oversight Division Payment Management September 2022 2 Contents Background … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … submitting agency and include the following statements: 7 In accordance with the Treasury Financial Manual, Volume I, …
    03/06/2024 - 14:53 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2024 Reporting  Validations … Normal Number Title Balance Bulletin 2024-03 I CA - 7 March 2024 ACCRUED LIABILITIES - PAYROLL AND…
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2024 Reporting  Validations … Normal Number Title Balance Bulletin No. 2024-06 I CA - 7 September 2024 253300 Amortization of…
    01/28/2026 - 13:35 - Similar Pages

  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … update and were refreshed for the FMCF FY 2024 version. A summary of the changes by topical area is included below …
    03/15/2024 - 23:06 - Similar Pages

  • Monthly Reporting Requirements

    … budgetary resources in their monthly submissions. This section provides guidance on how to accurately report these …
    10/16/2023 - 17:57 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a … Section 3: Information Requests … Overview This section consists of the following topics: How to Request a … Section 3 Information Requests …
    01/31/2023 - 17:09 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … January 2023 6. Notification of Change January 2023 7. Contacts January 2023 8. Glossary January 2023 9. Forms … Section 1- To be completed by the payee … banking day prior to the settlement date). On January 03, 2022, the Fiscal Service accepted the Nacha rule changes that …
    03/27/2025 - 17:08 - Similar Pages

  • Bulletins

    … fiscal year of issue. Each bulletin includes an inquiries section that provides the address and telephone number of the …
    03/27/2024 - 11:08 - Similar Pages

  • Section 8 Contacts

    … Section 8: Contacts … Section 8 Contacts …
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify…
    12/11/2024 - 13:54 - Similar Pages