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  • 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 (…
    … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … program contributions receivable 25 SNC Imputed costs N/A SOCNP Imputed financing sources 26 SNC Benefit program … of errors–years preceding the prior-year - federal … View Reciprocal Categories Crosswalk to…
    03/06/2024 - 10:52 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … the TFM. We are now expanding the platform to be a one-stop-shop for financial management resources! Where can … content? TFM content can now be accessed on TFX with two view options: When is TFM moving? TFM is moving on March 29, … or questions, please contact: TFX Mailbox Bureau of the Fiscal Service TFXFeedback@fiscal.…
    03/25/2024 - 23:40 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This … Treasury Offset Program (TOP) and/or to another Federal entity for offset of Federal payments payable to your …
    07/16/2021 - 17:09 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … Domain Values Revision Date: 2016-04-29 Domain Values &A Friday, April 29, 2016 Domain Values Overview DATA Act … The Domain Values spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting … USDA FSA 04/01/2016 VERMONT STATE OFFICE 356 MOUNTAIN VIEW DRIVE SUITE 104 COLCHESTER VT…
    04/15/2025 - 19:04 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated … sustain current operations, and fulfill a variety of other financial management needs. View a representative sample of the solutions and services …
    05/20/2024 - 18:53 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB) … management. The FM QSMO is helping agencies by: • Managing a marketplace of solutions and services to help meet agency … Agency Can Get Started Watch FMCF 101 Introductory Video View FMCF 101…
    05/20/2024 - 18:53 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … important to note that central agency reporting requires a lower level of detail than the 6-digit USSGL account … requirements. However, subsidiary accounts must summarize or “roll-up” to the 6-digit USSGL accounts plus any related …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … important to note that central agency reporting requires a lower level of detail than the 6-digit USSGL account … requirements. However, subsidiary accounts must summarize or “roll-up” to the 6-digit USSGL accounts plus any related …
    03/08/2024 - 16:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Budgetary Resources E S E/U 10 14 Retained by Reporting Entity…
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Resources E S E/U 10 14 15 16 Retained by Reporting Entity Increase/(…
    12/11/2024 - 13:43 - Similar Pages