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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…
    … Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), Statement of Difference Reconciliation, Suspense Account … Default Account Reconciliation, and Timeliness of Reporting (Accelerated). Quarterly performance …
    03/07/2024 - 13:36 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.1.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award…
    … Postal Code Prime Awardee Business Types Prime Award Place of Performance Primary Place of Performance City Name Primary Place of Performance State … Key Subaward Information Sub Award Description Subawardee Executive Compensation Information Sub Awardee Highly …
    04/15/2025 - 19:04 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements … Several federal entities have requested that the Bureau of the Fiscal Service (Fiscal Service) leverage the … Office of the Chief Information Office Office of the Executive Secretariat Office of…
    03/07/2024 - 09:37 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions and the related … For specific transaction detail, refer to the USSGL Implementation Guidance – Custodial Activity Collected on …
    03/06/2024 - 10:59 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … 5 1. Push Order (JSON & XML) allows clients to upload Orders to so they can be shared with their trading partners. … Accounts – This endpoint allows systems to extract a list of active Agency Accounts from G-Invoicing. The resulting JSON will be a list of all Agency Accounts within the environment unless the …
    03/27/2025 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    12/11/2024 - 14:06 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM … 9. SYMBOL AND SERIAL NUMBERS MUST BE SHOWN ON ALL ORDERS FOR PREPRINTED CHECKS * 10. PROOF NUMBER * SYMBOL …
    03/07/2024 - 11:44 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    03/08/2024 - 16:56 - Similar Pages