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  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … reporting standards when SODs are $1 million or more for current month and year-end reporting, and the SOD amount … Branch. To request a scorecard waiver, please fill out FS Form 6620 (Quarterly Scorecard Waiver Request) and email …
    03/07/2024 - 13:36 - Similar Pages

  • Bulletin No 202403

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Standard External Reports for FY 2024 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost … this bulletin to your agency's USSGL Board representative or: Chris Beck Director, General…
    03/12/2024 - 15:51 - Similar Pages

  • 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…
    … NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control … disbursing, accounting, Reporting units); e. The number of employees who access the system; and f. The number of … being performed for the cross-serviced agency? If so, what form did the notification take? Click or tap here to…
    11/13/2024 - 12:09 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … III AP - 5 September 2022 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310 E604 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562…
    03/15/2024 - 23:43 - Similar Pages

  • Bulletin No 202502

    … 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 Statement of Net Cost … this bulletin to your agency's USSGL Board representative or:  Andrew Morris Director,…
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202506

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133 and … this bulletin to your agency's USSGL Board representative or:  Andrew Morris …
    04/29/2025 - 10:50 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    12/11/2024 - 13:30 - Similar Pages