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  • FM Standards Updated

    … View recent updates to federal financial management standards on TFX. … FM Standards Updated! … View recent updates to federal financial management standards on TFX. … FM Standards Updated …
    11/15/2023 - 19:24 - Similar Pages

  • About FM QSMO

    … Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work … has led to several notable accomplishments: The Financial Management Capability Framework (FMCF) , a financial management standards-based foundation for solutions …

  • 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…
    … Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested … System (GTAS) data to improve the accuracy of data used in financial statements and reduce the reporting burden on …
    03/07/2024 - 09:37 - Similar Pages

  • Section 5 Overpayments

    … Procedure The table below shows what to do if the financial institution overpaid the Notice of Direct Debit … Service system. This information can be obtained from the financial institution's file copy of the Notice of Direct … with applicable law, or by returning the amount to the financial institution. … Section 5: Overpayments ……
    07/16/2021 - 17:09 - Similar Pages

  • 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…
    … five standards: Accuracy of Reporting (Large Difference), Statement of Difference Reconciliation, Suspense Account … performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy CFO. The Accuracy of … is considered to be noncompliant with Fiscal Service’s financial reporting standards when SODs are $1 million or …
    03/07/2024 - 13:36 - Similar Pages

  • Section 1 Introduction

    … actions may be initiated against the presenting financial institution when the… Check was presented for … Fiscal Service has to reclaim funds from the presenting financial institution. Table may scroll on smaller screens If … providing the payee filed a timely claim. The presenting financial institution is liable for the following: The …
    07/16/2021 - 17:09 - Similar Pages

  • Annual Foreign Reporting Requirements

    … reporting requirements for foreign transactions in the Financial Report. … Annual Foreign Reporting Requirements … …
    10/12/2023 - 23:41 - Similar Pages

  • Payroll Management

    … that payrolls are accurately recorded and reconciled with financial management information. … Payroll Management … …
    10/03/2023 - 23:34 - Similar Pages

  • Systems

    … reporting and certification requirements for the Treasury financial reporting systems including CARS and GTAS. … …
    10/12/2023 - 23:28 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity E G E/U 25.4 25.4 298000 … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - …
    03/08/2024 - 16:52 - Similar Pages