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  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
    03/06/2024 - 14:53 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … Other Entities INTERIM Interim Financial Statements and Notes 4730.10a X Significant Disclosures 4730.10b X Interim … 4745.10 X YEAR-END Audited Financial Statements and Notes 4730.20a X X Significant Disclosures 4730.20b X …
    03/07/2024 - 09:49 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by…
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by…
    01/29/2026 - 10:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA … Category Indicator on the SMAF is N (NET), in which Bulk File BEA Category would be M (Mandatory). Fail BEA Category … =(BLANK) =M =I =M =G 31E BEA Category Validation The Bulk File BEA Category Indicator must agree with the…
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA … Category Indicator on the SMAF is N (NET), in which Bulk File BEA Category would be M (Mandatory). Fail BEA Category … =(BLANK) =M =I =M =G 31E BEA Category Validation The Bulk File BEA Category Indicator must agree with the…
    12/11/2024 - 14:10 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … PDF File …
    03/08/2024 - 16:53 - Similar Pages