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  • 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 … Statement of Differences (SOD), this criterion does not apply. An agency is considered to be noncompliant with Fiscal … reporting standards when SODs are $1 million or more for current month and year-end reporting, and the…
    03/07/2024 - 13:36 - Similar Pages

  • Issuing Payments

    … on time, with 96.5% disbursed electronically. In order to make sure that all disbursements are legal, proper and … efficient manner, payees must follow guidelines provided by the Bureau of the Fiscal Service and other supporting … Setup and Maintenance Federal entities are responsible for establishing and maintaining federal and non-federal …
    06/13/2020 - 19:11 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions … custodial funds. Non-entity assets are assets held by an entity that are not available to the entity and are … but rather these collections are available resources for the entity on whose behalf the resources are…
    03/06/2024 - 10:59 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … TITLES (FAST) BOOK (Agency Identifier Codes) SUPPLEMENT TO VOLUME I TREASURY FINANCIAL MANUAL Receipt, appropriation, … and other fund account symbols and titles are assigned by the Department of the Treasury (Treasury) consistent with … and Other Fund Account Symbols and Titles (See Excel file for Part II) • Part III - Foreign Currency Account…
    03/27/2025 - 17:31 - Similar Pages

  • TFX March Release

    … of Financial Innovation & Transformation (FIT) is proud to announce that Treasury Financial Experience's (TFX) latest … on how to improve the presentation and usability of guidance. For more information, please visit the TFX website About page …
    11/15/2023 - 19:17 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … map U.S. Standard General Ledger (USSGL) accounts to external reports in accordance with current reporting … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … Chart of Accounts to standard external reports required by OMB and Fiscal Service: Section V Page Number…
    03/08/2024 - 16:48 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … map U.S. Standard General Ledger (USSGL) accounts to external reports in accordance with current reporting … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … Chart of Accounts to standard external reports required by OMB and Fiscal Service: Section V Page Number…
    03/10/2024 - 17:08 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Name Foreign Funding Foreign Funding Description Tag Vendor (UEI and Address Information) SAM Exception SAM … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program … S Corporation Limited Liability Corporation Foreign Owned For Profit Organization Non Profit Organization Other Not For…
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Name Foreign Funding Foreign Funding Description Tag Vendor (UEI and Address Information) SAM Exception SAM … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program … S Corporation Limited Liability Corporation Foreign Owned For Profit Organization Non Profit Organization Other Not For…
    12/02/2025 - 14:50 - Similar Pages

  • Treasury Reporting

    … summarizes the US Treasury’s cash and debt operations for the Federal Government on a modified cash basis. Deposits … Income Tax Refunds Issued The information is provided by Federal Reserve Banks, Treasury Regional Financial … government and off-budget federal entities and conforms to the Budget of the U.S. Government. The MTS presents a …
    10/04/2023 - 22:53 - Similar Pages