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  • Part 1 Section IV USSGL Account Attributes

    … appear on the crosswalks. Note: Some USSGL accounts do not have certain attributes in this document for reporting … For reporting purposes, the following USSGL accounts do not need the reimbursable flag attribute with the domain … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR - …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … appear on the crosswalks. Note: Some USSGL accounts do not have certain attributes in this document for reporting … For reporting purposes, the following USSGL accounts do not need the reimbursable flag attribute with the domain … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR - …
    03/10/2024 - 17:02 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM …
    03/07/2024 - 13:46 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … 6620 ALC: Scorecard Period: Performance Standard: Blank Page DATE: Check Box4: Off Check Box5: Off Check Box6: Off …
    03/07/2024 - 13:37 - Similar Pages

  • Advice of Check Issue Discrepancy 5206

    TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM 5206, ADVICE OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM … INVOLVES AN ALTERED OR COUNTERFEIT CHECK. IF THE CHECK IS NOT ALTERED OR COUNTERFEIT, PLEASE PROCESS THE FS FORM 5206 …
    03/07/2024 - 13:44 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … you need by navigating menus on the TFX landing page. • Robust search with new content management system. We …
    03/25/2024 - 23:40 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … the Vendor Resources section of the FM QSMO Resources web page. …
    05/20/2024 - 18:53 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … to element names. This is a text only change and will not affect the rule implementation nor agencies. … field in RSS to reflect implementation status. This will not impact agencies as it updates documentation to reflect …
    03/27/2025 - 17:09 - 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…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government … Transfers Receivable Debit 134000 Interest Receivable - Not Otherwise Classified Debit 134100 Interest Receivable - … deemed material. D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    01/28/2026 - 13:33 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … and/or manual functions used to issue payments. Do Not Pay (DNP)—The Do Not Pay business center and centralized system, which is … 1. Explain the situation(s) under which your agency was found to have a material weakness/significant deficiency and …
    11/13/2024 - 11:55 - Similar Pages