U.S. flag

An official website of the United States government

Search results for "<strong>Agency</strong> Self Certification Guide V13"

Displaying 181 - 190 of 416
Advanced Search

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E … Accounts receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than … Fund of the U.S. Government E F U 6.2 6.2 198000 Asset for Agency's Custodial and Non-Entity…
    01/29/2026 - 10:14 - Similar Pages

  • Volume I Federal Agencies

    … 5100 Fund Balance with Treasury Accounts Chapter 6000 Agency Reporting Requirements for USAspending.Gov Top of Page … the Treasury Centralized Receivables Service Chapter 4000 Agency Use of Credit Reports and Reporting of Federal Nontax … Depositary and Other Financial Services to Federal Agencies Chapter 5000 Withholding of District of…
    02/02/2023 - 19:24 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 2015 2016 0107 000 FEDERAL VEHICLE AND FUELS STANDARDS AND CERTIFICATION 61 BP312PMX 253 D 3253.18 3253.18 0 0 3253.18 … 2021 2022 0108 000 FEDERAL VEHICLE AND FUELS STANDARDS AND CERTIFICATION 61 BP312PMX 210 R 0 -1040.15 0 0 0 -1040.15 … 2018 2019 0107 000 FEDERAL VEHICLE AND FUELS STANDARDS AND CERTIFICATION 61 BP312PMX 252 D -101382.39 -…
    04/15/2025 - 19:04 - Similar Pages

  • Auditing Payments

    Agencies issuing and receiving disbursements must make sure they are following proper guidance for successful audits. Thorough auditing preparedness involves internal controls and compliance review. Internal Controls Properly implementing standard …
    06/16/2020 - 19:52 - Similar Pages

  • Treasury Financial Manual TFM

    Volume/Part/Chapter format The ORIGINAL TFM format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II: Federal Reserve Banks and Branches Volume III: Depositaries and Financial Agents of the Government …

  • Working Groups

    … Overview Inter-agency working groups that focus on emerging issues, new … webpages on Connect.gov … Working Groups … Overview Inter-agency working groups that focus on emerging issues, new …
    07/02/2025 - 10:56 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … and reflect the scope and complexity of federal government agency missions. Business Actor(s): identifies the typical … Vendor Synopsis Goods previously ordered by a federal agency are received and accepted. An invoice is submitted by … b. Identify and request additional documentation and certification requirements for novation (ACQ.040.030…
    09/02/2020 - 16:38 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    01/29/2026 - 09:35 - Similar Pages