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  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … intent to see if your need for delegated disbursing is still valid, cannot be provided by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter text. a. Please … agency that cannot be provided by a Treasury disbursing office. In your response briefly describe the organizational …
    11/13/2024 - 12:09 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … a continuing resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment … rates on non-monetary transaction, where additional US equivalent…
    03/26/2024 - 12:24 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action … Tier Agency Code Awarding Sub Tier Agency Name Awarding Office Code Awarding Office Name Funding Agency Funding …
    04/15/2025 - 19:04 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … act. A108 To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the … A116 To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. … rates on non-monetary transaction, where additional US equivalent dollars are…
    03/15/2024 - 23:41 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the Treasury in 1789 to “prepare plans for the improvement and management of the revenue … and to decide on the forms of … American citizens expect that: 1. the government is an efficient steward of its financial resources; 2. the … and intelligent automation are radically streamlining back-office operations.…
    05/01/2024 - 11:33 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional US equivalent dollars are obligated to…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional US equivalent dollars are obligated to…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional US equivalent dollars are obligated to…
    03/08/2024 - 16:36 - 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Ledger Data Edits - Summary Report 12 Investment in US Treasury Securities Business Line Balances Verify that the … of Retirement Benefit Receivable that are submitted by the Office of Personnel Management must equal the sum of…
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional US equivalent dollars are obligated to…
    12/11/2024 - 14:00 - Similar Pages