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  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for …
    03/10/2024 - 16:42 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Expenditures Across Fiscal Years Using Multi-Year Funds with Invoicing Options … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal … semi-automated, or manual. 3. Supporting information for general ledger transactions includes…
    09/02/2020 - 16:38 - Similar Pages

  • Bulletin No 202501

    … Expiration Date: October 31, 2026 To:  Heads of Government Departments, Entities, and Others Concerned Subject: Improving the Federal Payment Experience by Increasing Electronic … payment options for agencies to employ to comply with this requirement.  2. Authority 31 U.S.C. § 3332 …
    09/17/2024 - 08:15 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor release modified Agency Labels to be in alignment with IDD 1.0.1 data element changes. These changes don't … The Treasury Financial Manual (TFM) for the US Standard General…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act … DATA Act Broker changes is to ensure continued alignment with OMB budget guidance and the Governmentwide Treasury … about the difference between DABS, FABS, and…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Overpayments

    … Procedure The table below shows what to do if the financial institution overpaid the Notice of Direct Debit (U.S. Treasury Check Reclamation). Table may … the amount to another reclamation debt in accordance with applicable law, or by returning the amount to the…
    07/16/2021 - 17:09 - Similar Pages

  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others Concerned … Subject: Change to Bulletin No. 2025-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) …
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202508

    … To: Heads of Government Departments, Agencies, and Others Concerned … Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) …
    07/22/2025 - 15:13 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate … for Intra-governmental Activity and Balances Form along with the completed Intra-governmental Year-End Material … internal controls which include: identifying and properly recording intra-governmental transactions…
    03/07/2024 - 09:40 - Similar Pages