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  • 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…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. …
    03/10/2024 - 17:02 - 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…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … have a trading partner (Z), or General Fund of the U.S. Government only (G). E - Non Federal Exception, F - Federal…
    03/15/2024 - 23:33 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … trading partner FR Entity 9900 – General Fund of the U.S. Government (General Fund), specify whether the federal entity provided the General Fund with the required data by the specified timeframe per Volume I, Part 2, Chapter … for the consolidation of the Financial Report of the U.S. Government. Specify and provide consent if a journal voucher…
    03/07/2024 - 09:40 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 -96762.54 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 -16477.21 0 0 0 … 0 -773.57 -3000 0 0 0 0 0 Q X 918 2023 2024 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 -277.9 -277.9 0 0 0 0 0 Q X 918 2022 2023 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 220 D 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … process of sending electronic payments and corresponding data from a disbursing office to a payee’s financial …
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … process of sending electronic payments and corresponding data from a disbursing office to a payee’s financial …
    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…
    … • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … process of sending electronic payments and corresponding data from a disbursing office to a payee’s financial …
    03/06/2024 - 14:53 - Similar Pages

  • Treasury Financial ExperienceTFX New Release

    … gathering feedback from financial managers across the government on how to improve the presentation and usability … gathering feedback from financial managers across the government on how to improve the presentation and usability …
    03/27/2024 - 14:18 - Similar Pages

  • Financial Management Modernization Stories

    … economy and effectiveness issues that transcend individual government agencies. The OFF project also included … improve user experience, and enable real-time access to data. DOI and FM QSMO are partnering to ensure alignment with … In May 2021, OPM and DOT recognized a success for government-wide shared services with migrating OPM to the …

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … check for redemption of securities other than U.S. Government obligations, for example, Federal National … month. Normally, the deposits made for payment of U.S. Government obligations will be made on the same day that the … on or before the 8th working day and should be mailed to: Government Reports Branch Division of Government…
    02/10/2023 - 11:38 - Similar Pages