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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … Instructions A. There should be consistency between the federal entity intra-governmental reporting submitted to the …
    03/07/2024 - 09:40 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the … Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to report information based on the Statement of Federal Financial Accounting Standards (SFFAS) No. 47, …
    03/06/2024 - 09:57 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … to which the category relates. These categories assist federal entities in reclassifying the federal line items to … Government-wide Financial Statements Lines Federal Entity 1 Federal…
    03/06/2024 - 10:52 - 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…
    … INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity … balances of custodial and non-entity assets between federal entities other than the General Fund. This section … make that determination. This section will assume that the federal entity…
    03/06/2024 - 10:59 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury … The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, …
    03/06/2024 - 09:55 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 19 Federal Entity Payment/reimbursement … Treasury checks D. Check Serial Number E. Check Digit F. Federal Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the …
    03/27/2025 - 17:09 - Similar Pages

  • IDD File D2 Diagram

    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying…
    … and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non Federal Funding Amount Indirect Cost Federal Share Amount … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity …
    04/15/2025 - 19:04 - Similar Pages

  • RSS File FABS Diagram

    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM RSS v1.1.1: FABS - Financial Assistance Broker Submission Financial Assistance Award Identifying Information FAIN…
    … Number Obligation and Loan Dollar Values Non-Loans Federal Action Obligation Non Federal Funding Amount Indirect Cost Federal Share Amount … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Legal Entity Country Code Legal Entity Address …
    04/15/2025 - 19:04 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the Fiscal …
    03/07/2024 - 09:37 - Similar Pages

  • Bulletin No 202502

    … 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial Report of the … 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial …
    11/05/2024 - 11:05 - Similar Pages