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  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing regulatory … Comparison Report in the Broker. 9. Section 1.10.5: Added instructions for the Broker-generated GTAS Comparison Report. …
    03/27/2025 - 17:09 - Similar Pages

  • Receivables Management

    … Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to payment. View Page … Reporting Treasury has specific agency requirements for reporting debt collection activities. Fiscal Service … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury…
    03/11/2021 - 14:27 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … Appropriation Fund Symbol. This account should not be used for permissive NETs. The balance in this account will adjust … legally binding obligation that would require a budgetary entry. Or this account can be used in a…
    12/11/2024 - 13:58 - 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…
    … reporting standards when SODs are $1 million or more for current month and year-end reporting, and the SOD amount … Office (NTDO) agencies reconcile their checks issued data. An FPA must reconcile any and all differences on a … Branch. To request a scorecard waiver, please fill out FS Form 6620 (Quarterly Scorecard Waiver Request) and email …
    03/07/2024 - 13:36 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … Appropriation Fund Symbol. This account should not be used for permissive NETs. The balance in this account will adjust … legally binding obligation that would require a budgetary entry. Or this account can be used in a…
    12/11/2024 - 13:26 - Similar Pages

  • Agency Account Establishment

    … Account Establishment Fiscal Service provides policies for setting up new accounts, submitting requests, and … Account Establishment Fiscal Service provides policies for setting up new accounts, submitting requests, and …
    05/27/2021 - 12:22 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … and Other Fund Account Symbols and Titles (See Excel file for Part II) • Part III - Foreign Currency Account Symbols … following each major class and each account group for use by agencies as a guide in classifying deposits and … for specific orders (see 2410). 2251 √ Fees for Landsat Data, Public, National…
    03/27/2025 - 17:31 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … (TFM) chapter prescribes how federal entities provide data for the Financial Report of the United States Government … Transactions (IGT) process, and requirements for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). …
    09/11/2023 - 12:50 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … T H E D I R E C T O R December 23, 2022 M-23-06 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES FROM: … business processes, and policy present opportunities for agencies to realize these goals in a more effective and … choice, an agile response to changing requirements, and data transparency. The federal government’s financial …
    09/22/2025 - 16:21 - Similar Pages

  • FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … (OMB) designated Quality Service Management Office (QSMO) for core financial management. The FM QSMO is helping … Use This Map To: • Understand the end-to-end process for acquiring a solution or service from the FM Marketplace • … planning documentation Find, sort and synthesize the data you’ve researched into planning documentation Create …
    05/20/2024 - 18:53 - Similar Pages