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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … Balances Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 439401 Daily Inflation/Deflation … Unavailable - Receipts Unavailable for Obligation Upon Collection Credit 439700 Appropriations (special or …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … Balances Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 439401 Daily Inflation/Deflation … Unavailable - Receipts Unavailable for Obligation Upon Collection Credit 439700 Appropriations (special or …
    06/05/2025 - 09:58 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … contract under which the product is being ordered. This is a required field. 4. Jacket Number The Jacket Number is … (GPO) when the SF-1 is received for each fiscal year. A new Jacket number will be assigned at the beginning of the fiscal year upon receipt of the new SF-1. The Jacket number must be from …
    03/07/2024 - 11:44 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … As the world creates vast amounts of data and relies upon it to perform vital business and societal functions, … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … the federal government has shifted towards becoming a data-centric organization, embracing the strategic and …
    04/15/2025 - 19:04 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the development of the financial management practices of a rapidly expanding federal government. This document … and extends them further into the future. It presents a cohesive set of interconnected initiatives that will … future role of the agency CFOs will be defined and agreed upon. No progress toward a vision of the future…
    05/01/2024 - 11:33 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to an agency, permitting the agency to disburse funds for a specific purpose or application. The delegation of … the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is provided pursuant to … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure …
    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…
    … to an agency, permitting the agency to disburse funds for a specific purpose or application. The delegation of … the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is provided pursuant to … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure …
    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…
    … to an agency, permitting the agency to disburse funds for a specific purpose or application. The delegation of … the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is provided pursuant to … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure …
    03/06/2024 - 14:53 - Similar Pages

  • About FM QSMO

    … Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating agencies as Quality Service … will help meet financial management needs Our Resources page includes a wide variety of tools and resources available …
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … and other documentation is submitted by Vendor 1 upon request. Upon novation approval, changes are made to vendor …
    09/02/2020 - 16:38 - Similar Pages