U.S. flag

An official website of the United States government

Search results for "Monthly Reporting"

Displaying 151 - 160 of 330
Advanced Search
  • daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … federal guidance and architectures:  eXtensible Business Reporting Language (XBRL) – an open international standard for digital business reporting. XBRL enables business reporting to move between organizations in an accurate and …
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … that data with one another for consistent financial reporting. Key changes from manual processes include a new … that data with one another for consistent financial reporting. In summary, G-Invoicing serves as:  An agreement … federal entities, transacting non-Buy/Sell activity, reporting transactions to Central Accounting Reporting…
    03/06/2024 - 10:57 - Similar Pages
  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § 302, which provides … the General Fund as a component of the U.S. Government reporting entity and delegated the authority to manage the … a non-federal trading partner. The General Fund enters a monthly reclassification journal by utilizing the…
    03/06/2024 - 11:01 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … Cost Management, Financial Performance and Operational Reporting) and the offering can be integrated with a Core FS … Financial Reconciliation • FFM.110 Financial / Performance Reporting 4.1.2 Core FS Baseline Solution Commercial software … or periodic offline processes (e.g., nightly batch jobs, monthly report generation) • Delivering FM…
    11/07/2024 - 11:22 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … Cost Management, Financial Performance and Operational Reporting) and the offering can be integrated with a Core FS … Financial Reconciliation • FFM.110 Financial / Performance Reporting 4.1.2 Core FS Baseline Solution Commercial software … or periodic offline processes (e.g., nightly batch jobs, monthly report generation) • Delivering FM…
    05/20/2024 - 18:53 - Similar Pages
  • 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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger … of Differences (reconciliations for deposits) compares monthly totals of federal entity deposits presented or mailed … Differences (reconciliations for disbursements) compares monthly totals of Regional Finance Centers (RFCs) and/or …
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger … of Differences (reconciliations for deposits) compares monthly totals of federal entity deposits presented or mailed … Differences (reconciliations for disbursements) compares monthly totals of Regional Finance Centers (RFCs) and/or …
    12/11/2024 - 13:26 - Similar Pages
  • … must also be captured and follow the 2014 DATA Act reporting guidance. View Page Payroll Management Proper … must also be captured and follow the 2014 DATA Act reporting guidance. View Page Payroll Management Proper …
    06/15/2020 - 19:27 - Similar Pages
  • … show consistent, reliable, and searchable data, simplify reporting, streamline requirements for reporting, and reduce the cost of complying with the … of government-wide data standards to ensure the reporting of reliable, consistent federal spending data for …
    03/06/2025 - 19:05 - Similar Pages
  • January 2012 to January 2013 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’12 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’13 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/3** 2/1 3/1 …
    03/27/2025 - 17:08 - Similar Pages