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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … account attribute domains as provided in USSGL Section IV, page 4. This line is calculated. Equals sum of lines 13 …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - Decreases/Credit - Increases 3 Related …
    03/10/2024 - 17:17 - Similar Pages

  • Payment Reporting

    … condition, revenues and costs, assets and liabilities, and other obligations and commitments. The Financial Report also … Statement Preparation verifies financial statements and other required reports to be traced to the general ledger … condition, revenues and costs, assets and liabilities, and other obligations and commitments. The Financial…
    06/11/2020 - 21:44 - 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…
    … Fedwire and Check payments), what was the payment volume and dollar amount of payments last fiscal year? Please … 7. Describe the past fiscal year payments disbursed by volume and dollar amounts for the categories of … 8. Does your agency cross-service/disburse payments for other agencies? NTDO Self-Certification for Delegated …
    11/13/2024 - 12:09 - Similar Pages

  • Federal Shared Service Providers FSSP

    … a wide range of financial management, complementary and other administrative services. Many agencies have existing … a wide range of financial management, complementary and other administrative services. Many agencies have existing …

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center .......................................................................... 7-2 B: EFTPS …
    03/27/2025 - 17:08 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the Governmentwide Spending Data Model (GSDM). The rebranding is being done to …
    03/27/2025 - 17:09 - Similar Pages

  • Issuing Payments

    … provided by the Bureau of the Fiscal Service and other supporting government entities. Payee Setup and … including the validation of payee information against other payee information sources (e.g. SAM, Do Not … provided by the Bureau of the Fiscal Service and other supporting government entities. Payee Setup and …
    06/13/2020 - 19:11 - Similar Pages

  • Commercial Vendor Offerings

    … are compliant with applicable federal standards and other capabilities as defined in the Financial Management … are compliant with applicable federal standards and other capabilities as defined in the Financial Management …

  • US Patent and Trademark Office is the First to Use the Marketplace for Core Financial Systems Needs

    … can deliver to agencies. The USPTO joins several other agencies using the Marketplace to acquire financial … can deliver to agencies. The USPTO joins several other agencies using the Marketplace to acquire financial …
    07/30/2024 - 14:39 - Similar Pages