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  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Request: Requested by: Month Fiscal Service Review: Reason for Denial: (if applicable) Reviewed by: Approved Denied … | Bureau of the Fiscal Service Revised March 2022FS Form 6620 ALC: Scorecard Period: Performance Standard: Blank … Fiscal Year: Month: Text11: Text12: Review: Off Reset: … FS Form 6620 Quarterly Scorecard Waiver…
    03/07/2024 - 13:37 - Similar Pages
  • Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing regulatory … commitment at Treasury to limiting the reporting burden for federal agencies. Additionally, this release reflects the … Comparison Report in the Broker. 9. Section 1.10.5: Added instructions for the Broker-generated…
    03/27/2025 - 17:09 - Similar Pages
  • November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), … also updated 4750.20 Update Added “CFO Representation Form requirements are stated in Section 4750.60 as well as … for Intra-governmental Activity and Balances Instructions Section Item Revision Change…
    03/07/2024 - 09:50 - Similar Pages
  • … This section provides accounting transactions for events occurring throughout the federal government. The … illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the … USSGL transaction noted with the “R” extension contains instructions to reverse in the comment. AP = The USSGL …
    03/08/2024 - 16:30 - Similar Pages
  • … This section provides accounting transactions for events occurring throughout the federal government. The … illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the … USSGL transaction noted with the “R” extension contains instructions to reverse in the comment. AP = The USSGL …
    03/10/2024 - 16:53 - Similar Pages
  • Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version … 11 5. REQUIRED FILES FOR UPLOAD … navigate from the Process Reports and Payments tab to an Instructions tab as shown in figure 4. Users can navigate …
    03/07/2024 - 11:32 - Similar Pages
  • … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet…
    02/11/2025 - 11:14 - Similar Pages
  • … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet…
    07/22/2025 - 15:13 - Similar Pages
  • … Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to payment. View Page … Reporting Treasury has specific agency requirements for reporting debt collection activities. Fiscal Service … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury…
    03/11/2021 - 14:27 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … (FIT) is the Line of Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT … the novation is in its best interest. 9. The Contracting Officer completes the necessary contract modification for…
    09/02/2020 - 16:38 - Similar Pages