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  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal Service … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … Agency Self-Certification Guide and Questionnaire Prepared by Policy and Oversight Division …
    03/06/2024 - 14:53 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … The Future of Federal Financial Management Fiscal Assistant Secretary | … the Treasury in 1789 to “prepare plans for the improvement and management of the revenue … and to decide on the forms of … Through economies of scale, standardization, and state-…
    05/01/2024 - 11:33 - 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…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g. Note: Fiscal Service will … a reason for not making the correcting adjustment and state whether the entity will make…
    03/07/2024 - 09:40 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance …
    08/13/2020 - 12:05 - Similar Pages

  • IntraGovernmental Transactions

    … that require specific transactions for recording and reporting transactions for the government-wide financial … entities in the accounting, reporting, and reconciliation of IGT activity with their trading partners.   IGT Reciprocal … Federal Program Agencies (FPAs). It applies when goods or services are transferred between two…
    10/17/2023 - 00:41 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Preceding the Prior-Year 750000Z X/T Distribution of Income–Dividend _____________________________ 1Treasury (020…
    03/06/2024 - 10:53 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 1846855.6 565216.05 0.0 0.0 565216.05 21239193.88 5000.0 -23661339.04 21234193.88 1846855.6 passed required …
    04/15/2025 - 19:04 - Similar Pages

  • Disbursing

    … engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the … what was promised during agency operations. Some examples of this is payee setup and outlaying of funds. View Page …
    03/04/2020 - 13:00 - Similar Pages

  • 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…
    … Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center … 7-2 D: Defense Finance and Accounting Service (DFAS) Contacts … 7-3 This chapter includes addresses and/or phone numbers of ACH contacts. These contacts are provided to handle any …
    03/27/2025 - 17:08 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … Table of content Green Book II A Guide to Federal Government ACH … a result, the Green Book continues to get smaller in size and is designed to deal primarily with exceptions or issues unique to federal government operations. Federal …
    03/27/2025 - 17:08 - Similar Pages