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  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-3 Changes to Financial Institution Name and Mailing Address … File (FOMF) The Financial Organization Master File (FOMF) is a Department of the Treasury master list of financial … the authorizing federal agency to a government disbursing office. These include…
    03/27/2025 - 17:08 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to Protest a Check Reclamation General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal …
    07/16/2021 - 17:09 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first column titled “IGT Category Name,” refers to…
    03/06/2024 - 10:52 - Similar Pages

  • Bulletin No 202503

    … 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  Current Value of Funds Rate (CVFR) 1. Purpose The Secretary of the Treasury is responsible for computing and publishing the rate that is … 1977), as calculated by …
    11/05/2024 - 11:02 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the … basic 6-digit USSGL accounts. This subsidiary information …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the … basic 6-digit USSGL accounts. This subsidiary information …
    03/10/2024 - 17:28 - Similar Pages

  • Reference Books

    … Books provide essential guidance for federal entities and financial institutions to navigate key Treasury processes … their financial management and reporting obligations to the federal government. Green Book   The Green Book is a comprehensive guide for financial institutions…
    02/01/2025 - 17:08 - Similar Pages

  • Working Groups

    … groups that focus on emerging issues, new requirements and changes that may impact federal financial management … solutions to shared challenges. Treasury’s Bureau of the Fiscal Service manages and facilitates working groups … Group Oracle Working Group SAP Working Group Contact Us … Working Groups … Overview…
    03/06/2025 - 14:58 - Similar Pages

  • Financial Management Line of Business FMLoB

    … FMLoB Mission The mission of the FMLoB is to improve and advance financial management business … agencies improve budget and resource planning. Contact Us … Financial Management Line of Business (FMLoB) … FMLoB …
    03/06/2025 - 15:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit … a continuing resolution and apportioned in accordance with Office of…
    12/11/2024 - 13:58 - Similar Pages