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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02 III AC - 1 December 2024 A. Funding 100 - 399 Budgetary Resources Other Than …
    12/11/2024 - 13:28 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … X 5ZD3NM16XKM 086 2023 2025 0192 000 National Homeless Data Analysis Project 0003 410 D Q -5980445 -6213402.48 0 0 … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 …
    04/15/2025 - 19:04 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core … requirements • Business scenarios, use cases, sample data, and correlation points are detailed in the Core FS OCD … and capabilities will be demonstrated; however, processes for interfaces/integrations with outside systems (i.e., …
    05/20/2024 - 18:53 - 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 … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 … 0 0 0 0 0 0 X 5UX3E1LYNPU 086 2020 2023 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q …
    04/15/2025 - 19:04 - Similar Pages

  • Designation for Agent To Receive and Deliver Checks Instructions for FS Form 210DA

    FS Form 210DA Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL…
    … Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE … ALCs Attached b. Request Type [Check One] Original Designation Update (Comments Required) Revocation Comments: …
    03/07/2024 - 12:17 - Similar Pages

  • Designation for Certifying Officer Instructions for FS Form 210CO

    FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF … ALCs Attached b. Request Type [Check One] Original Designation Update (Comments Required) Revocation Comments: …
    03/07/2024 - 12:15 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing Offices (NTDOS) The purpose of … and issue related instructions with the Federal Reserve for the specified RTNs listed on this OAL form, as approved … or the FedLine End User Authorization Contact (EUAC) Designation and Authorization Form). These specialized forms …
    03/07/2024 - 13:52 - Similar Pages

  • 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 (…
    … eliminations and analysis of all reciprocal category data at the government-wide level. Categories 29–48 contain … entities may only use this account in limited situations; for more details, see Appendix 5. Appendix 2 November 2024 2 … Entity Custodial and Non-Entity Transactions 10 BS Asset for agency’s custodial and non-entity liabilities –…
    03/06/2024 - 10:52 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … official authorized to order U.S. Treasury checks for the above named organization under ALC shown above or … the appropriate authorized officer position to make this designation. • Print the title of the agency official that is … are collected to allow Federal agencies to authorize the designation of those individuals appointed to serve in …
    03/07/2024 - 11:47 - 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…
    … TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who … We are now expanding the platform to be a one-stop-shop for financial management resources! Where can I fi nd TFM …
    03/25/2024 - 23:40 - Similar Pages