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  • 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…
    … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … temporary or permanent reduction derived from indefinite new budget authority. Comment: Once the appropriation is … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue -…
    03/10/2024 - 16:59 - 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…
    … the significant changes, but it is not all inclusive. Federal entities should read TFM Volume I, Part 2, Chapter … in FR 4720 Updated TFM Glossary updated to Treasury Financial Experience Glossary Throughout Revised Revised … Removed USSGL 169000F(XXX) Other Investments Table 3, RC22 New Added USSGL 299300F(XXX) Accrued Liabilities Table 3, …
    03/07/2024 - 09:50 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of…
    03/11/2024 - 14:57 - Similar Pages

  • Debt Management

    … Offset Program allows Fiscal Service to withhold from federal and state payments to individuals and businesses … delinquent debt in a proper and timely manner. Agency Debt Management Agencies must transfer delinquent debt to Fiscal … The Treasury Offset Program (TOP) withholds funds from federal and state payments to apply to debts individuals…
    03/18/2021 - 12:52 - Similar Pages

  • Transactional Reporting

    … outlines the policies and procedures established for federal entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page Credit … This section describes Treasury's requirements for federal credit program agencies. View Page Government …
    06/30/2021 - 13:00 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. … …
    10/03/2023 - 13:04 - Similar Pages

  • Collections Forecasting Reporting

    … This section describes how federal entity reporting of collection forecasting is critical for the daily management of Treasury’s operating cash balances. … …
    10/03/2023 - 13:00 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … and should have minimal impact on agencies. 2. Adds new data element Program Activity Reporting Key (PARK) for … submit program activity for OMB review and approval. 3. Updates File B and C, as well as Validation Rules, to allow … 2. Updates all labels and references of the Catalog of Federal Domestic Assistance (CFDA) to the…
    03/27/2025 - 17:09 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must … which consists of six (6) business scenarios based on FIBF FFM use cases, functions and activities, and system …
    05/20/2024 - 18:53 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … at Treasury to limiting the reporting burden for federal agencies. Additionally, this release reflects the … key drivers for the 2024 release include: • updates to the Financial Assistance Broker Submissions (FABS) to ensure … such as FPDS definitions, XML Tags, domain values, etc; • new Guidance on the Data Broker report for…
    03/27/2025 - 17:09 - Similar Pages