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  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal Service … disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure that they have … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors…
    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…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal Service … disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure that they have … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors…
    03/06/2024 - 14:53 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … U.S. Department of the Treasury Bureau of the Fiscal Service … disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure that they have … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors …
    11/13/2024 - 11:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … 2024 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … 2024 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … 2023 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple…
    03/10/2024 - 17:02 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … 2023 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple…
    03/08/2024 - 16:45 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report … June 2022 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple…
    03/15/2024 - 23:33 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal Service) … trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass … are fatal. The edits compare the agency…
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal Service) … trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass … are fatal. The edits compare the agency…
    03/10/2024 - 17:31 - Similar Pages