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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…
    … adequate to compensate for any risks associated with the process. There are two aspects of the determination of … accordance with prescribed internal control procedures and standards for disbursing. It also will be used by Fiscal … (a statement of no assurance) that it meets the prescribed standards for internal controls and disbursing and is…
    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…
    … adequate to compensate for any risks associated with the process. There are two aspects of the determination of … accordance with prescribed internal control procedures and standards for disbursing. It also will be used by Fiscal … (a statement of no assurance) that it meets the prescribed standards for internal controls and disbursing and is…
    03/06/2024 - 14:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … assessment processes as defined by Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other … not close at year-end. Account Title: Inventory - Work-in-Process Account Number: 152600 Normal Balance: Debit …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … assessment processes as defined by Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other … not close at year-end. Account Title: Inventory - Work-in-Process Account Number: 152600 Normal Balance: Debit …
    12/11/2024 - 13:26 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and … the following set of final Government-wide data standards for Federal funds made available to or expended by … information about the data element standardization process can be found at: …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … federal government’s disbursing systems are only able to process the following six authorized COR/Change codes: C01, … C02, C03, C05, C06, and C07. The federal agencies will not process any others. The following table shows when to use the …
    03/27/2025 - 17:08 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Funds Balance with Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), … be noncompliant with Fiscal Service’s financial reporting standards when SODs are $1 million or more for current month … into quarterly scorecards. Quarterly Scorecard Waiver Process: If an agency encounters an anomaly which impacts…
    03/07/2024 - 13:36 - Similar Pages

  • 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…
    … For payroll and benefits, see USSGL TC-E102. For "in- process type" accounts and assisted acquisition situations, … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting for … Nos. 4 and 7, "Managerial Cost Accounting Concepts and Standards" and "Accounting…
    03/10/2024 - 16:59 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … For payroll and benefits, see USSGL TC-E102. For "in- process type" accounts and assisted acquisition situations, … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting for … Nos. 4 and 7, "Managerial Cost Accounting Concepts and Standards" and "Accounting…
    03/08/2024 - 16:36 - Similar Pages