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  • 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…
    … Office (NTDO) agencies reconcile their checks issued data. An FPA must reconcile any and all differences on a …
    03/07/2024 - 13:36 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … X 5ZD3NM16XKM 086 2023 2025 0192 000 National Homeless Data Analysis Project 0003 410 D Q -5980445 -6213402.48 0 0 … X 60936B88M4B 086 2019 2021 0192 000 National Homeless Data Analysis Project 0003 410 D Q -726268.54 -461339.87 0 0 … X 60936B88M4B 086 2020 2022 0192 000 National Homeless Data Analysis Project 0003 410 D Q -2732978.94 -1122565.…
    04/15/2025 - 19:04 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 June 2026 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (IGT)…
    … eliminations and analysis of all reciprocal category data at the government-wide level. Categories 29–48 contain …
    03/06/2024 - 10:52 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of…
    … determine revenue types, establish appropriate accounting data, and communicate with each other to confirm proper …
    03/06/2024 - 10:59 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … removed. These services include strategy and planning, FM data conversion and migration, Independent Verification and …
    05/20/2024 - 18:53 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … Pay (DNP)? Choose an item. a. If yes, please confirm which data sources you are reviewing before payment issuance to …
    11/13/2024 - 12:09 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. The Department of…
    … business days within the same week. Vendors use the sample data and correlation points provided in the Core FS OCD …
    03/15/2024 - 23:03 - Similar Pages

  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … Bowling Green March 4, 1994 Occupation Tax Finance and Data Processing City of Bowling Green P.O. Box 430 Bowling …
    03/07/2024 - 12:40 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … list. 16. The property record, which contains all needed data for effective personal property management (e.g., … list. 16. The property record, which contains all needed data for effective personal property management (e.g., …
    09/02/2020 - 16:38 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS…
    … other means are determined for financial reporting. This data will flow to the face of the government-wide statements …
    03/06/2024 - 09:57 - Similar Pages