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  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … to Designating Officials Designate Certifying Officers, Data Entry Operators, Designated Agents e. Signature Option … Designation Officials: Off Designate Certifying Officers, Data Entry Operators, and Designated Agents: Off Designator …
    03/07/2024 - 12:18 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None…
    12/11/2024 - 13:30 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … to Key focus areas 4735 Revised Revised Financial Report Data Requirements 4735.10 (previous) Removed Removed Budget … the replacement for Max.gov, and how agencies could access data previously housed in the Trading Partner Directory. 2.2 …
    03/07/2024 - 09:50 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … National Interest Action Description Tag Cost or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost …
    04/15/2025 - 19:04 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … External Reports for FY 2025 GTAS Reporting OMB Form and Content:  Statement of Budgetary Resources  SF 133 and … that were substituted for contract authority and have now been earned. A188 To record revenue to available … - Disbursed B235 To record the disbur … Part 1 Contents … 4546 … p1-combined-2025.pdf …
    03/26/2024 - 12:24 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … Atlanta and Minneapolis only. The FRB staff enters the data into CASH TRACK. Old DBW line item code CASH TRACK line … of New York (FRB New York) only. The FRB staff enters the data into CASH TRACK. Old DBW line item code CASH TRACK line … for withheld taxes included in line item 013A. Report data on the day the charge occurs to the U.S.…
    03/07/2024 - 14:07 - 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…
    … select, migrate to FM offerings such as planning, data conversion, IV&V, integration support. • FM Technology … • Each scenario “Outline” tab provides sample data and correlation points to applicable FMCF artifacts. • …
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None…
    12/11/2024 - 14:00 - Similar Pages