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  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … business processes. A list of the available documents can be found in Appendix A. This document contains the FFM … and reflect the scope and complexity of federal government agency missions. Business Actor(s): identifies the typical … case or outside of the business use case…
    09/02/2020 - 16:38 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … the fiduciary responsibility to administer these benefits on behalf of the other government entities and government … (Without Reciprocals) (RC 29). • Guidance pertaining to how the employee portion of FICA should be reported versus … Please contact DOL at FECA.Auth.File@dol.gov to submit your…
    03/06/2024 - 10:56 - Similar Pages

  • Bulletin No 202507

    … From the GTAS output, users may print the SF 133 Report on Budget Execution and Budgetary Resources & Schedule P … year-end certifications. If OMB, Treasury, or entities find significant errors, Treasury will attempt to contact the … (X) Periods of Availability Refer to the  Cancellation…
    05/28/2025 - 08:15 - Similar Pages

  • Financial Reporting

    … The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of … accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. View Page … Service) supports this process by providing guidance on…
    08/13/2020 - 12:05 - Similar Pages

  • Bulletin No 202508

    … of Budgetary Resources SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 5. Inquiries Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  …
    07/22/2025 - 15:13 - Similar Pages

  • Bulletin No 202504

    … of Budgetary Resources SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 5. Inquiries Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  …
    02/11/2025 - 11:14 - Similar Pages

  • Agency Operations

    … goods and services. There are two ways that purchases can be made, through the acquisition process and with charge … Management Guidance for travel management varies depending on the payment processing. For example, travel temporary … PCS payments all have different guidance. View Page … Agency…
    06/15/2020 - 19:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have…
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have…
    12/11/2024 - 13:43 - Similar Pages