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  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant transactions via the Budget Appropriation and Analysis Section (BAAS) and to … System (CARS). Additionally, this chapter includes how to retrieve posted warrant and NET transactions as well …
    09/10/2023 - 21:22 - 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…
    … Quarterly performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy CFO. The Accuracy of Reporting (Large Difference) measures how precisely an FPA is classifying their reporting to … issued data. An FPA must reconcile any and all differences on a monthly basis. The rating for…
    03/07/2024 - 13:36 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align with recently approved changes to the Federal Financial … • Increased alignment with current and emerging FM Authoritative and…
    11/07/2024 - 11:30 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … accounts. However, agencies may summarize accounts as they find useful. Section headings replace many of the deleted … for organizing the transactions. Also included, as a quick reference, is a…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … accounts. However, agencies may summarize accounts as they find useful. Section headings replace many of the deleted … for organizing the transactions. Also included, as a quick reference, is a…
    03/11/2024 - 14:57 - 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…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate … Services processes. For example, do you collaborate with your trading partners to identify and reconcile transactions … of intra-governmental activity. We confirm that our agency implements and…
    03/07/2024 - 09:40 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify that the monthly … has been accurately reported. This section also describes how the monthly and quarterly reports are reconciled. View … allow Fiscal Service to conduct preliminary analysis on federal entity data to…
    08/11/2021 - 15:10 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … new to the IGT process,  Provides specific instructions on the IGT process to federal entity subject matter experts, … and balances including Benefits transactions,  Explains how the Bureau of the Fiscal Service (Fiscal Service) will … value “F” is used with a USSGL account,…
    03/06/2024 - 10:44 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … the United States Government. The crosswalk below provides Agency Identifiers (AID) used for GTAS. All federal entities … of the TPMA code. It is noted that Treasury is working to get AID and FR Entity in sync as both should denote reporting … 0800 008 Congressional Budget Office** 0902 009 Commission …
    03/06/2024 - 09:55 - Similar Pages

  • IntraGovernmental Transactions

    … (IGT) occur when federal entities perform activity with one another. There are many situations that require … federal entities.   IGT Benefits This section describes how the Office of Personnel Management (OPM) and the … benefits.   IGT Buy/Sell This section provides guidance on reimbursable activities between…
    10/17/2023 - 00:41 - Similar Pages