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  • Part 1 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial …
    03/10/2024 - 17:02 - Similar Pages

  • Section 8 Contacts

    … Contact List For assistance regarding a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal Service Check Resolution … Fax: 215-516-8201 … Section 8: Contacts … Contact List For assistance regarding a specific check reclamation …
    07/16/2021 - 17:09 - 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 … We disbursed 87.3% of all federal payments, including IRS tax refunds, Social Security Administration and Supplemental …
    03/04/2020 - 13:00 - Similar Pages

  • Fiscal Service Products and Services

    … The Bureau of the Fiscal Service can help your agency... Prevent Fraud … (IPP) is available to help agencies realize more cost-effective processes, avoid penalties and move toward an …                                                For a full list of programs and services with the Bureau…

  • Financial Management Quality Service Management Office FM QSMO

    … FM QSMO is a Treasury initiative that offers a marketplace of systems and services that drives innovation, compliance with federal … and automation. The initiative is a key part of reaching goals under Treasury’s vision for the future of …

  • 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…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Capital Asset and Inventory Buy/Sell Transactions, Effective date Fiscal 2017. Appendix 3 Note: All General Fund … Fiscal Service. … View IGT Categories of Reciprocal United States Standard General Ledger…
    03/06/2024 - 10:53 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury … (FAS), to provide a general overview of the application and evaluation process for the FM QSMO SIN (518210FM). The … FS Pre-Built BIE Response Template (if applicable), with a list of…
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Overpayments

    … to do if the financial institution overpaid the Notice of Direct Debit (U.S. Treasury Check Reclamation). Table may … a letter to the Fiscal Service stating that the Notice of Direct Debit (U.S. Treasury Check Reclamation) was … include the reclamation ticket number, the check symbol and the check serial number so the check can be identified in…
    07/16/2021 - 17:09 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits …
    03/10/2024 - 16:42 - Similar Pages