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  • Financial Reporting

    … of the Financial Report. This section provides guidance for annual financial recording and reporting. View Page … statements. This section details the special requirements for different types of IGTs. View Page … The Department of … States Government (Financial Report) which is critical for understanding the federal government’s finances and …
    08/13/2020 - 12:05 - Similar Pages

  • IntraGovernmental Transactions

    … are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. General IGT … categories and their corresponding reciprocal categories for each financial statement line item.     IGT Investments & …
    10/17/2023 - 00:41 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 … -1195705.65 0 0 0 0 0 X 61V35DG084R 086 X 4070 000 Acquisition of Real Properties 0103 420 D Q 0 0 0 0 0 0 … 0 0 0 X 5ZD3PSKBQL0 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 -2877024.73 …
    04/15/2025 - 19:04 - Similar Pages

  • Monthly Reporting

    … while providing authorized services to Fiscal Service for review and compensation. View Page Foreign Reporting … This section defines the reporting requirements for government entities as they relate to the purchase of … This section provides instructions to the Treasury offices for the accounting and reporting of noncash assets such as …
    08/11/2021 - 15:02 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 … -1195705.65 0 0 0 0 0 X 61V35DG084R 086 X 4070 000 Acquisition of Real Properties 0103 420 D Q 0 0 0 0 0 0 … 0 0 0 X 5ZD3PSKBQL0 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 -2877024.73 …
    04/15/2025 - 19:04 - Similar Pages

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

    … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions Introduction   Section … the amount to Treasury's General Account through the Agency Location Code (ALC) of the Bureau of the Public Debt, … COPY Retain for support of bank's copy of TFS Form 17. AGENCY COPY AND CONFIRMED COPY Retained…
    02/10/2023 - 11:38 - 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…
    … 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 Prepared: … text. POC Email Address: Click or tap here to enter text. Agency Background 1. What was the original purpose of your …
    11/13/2024 - 12:09 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 511 2020 2020 1734 000 0002 Pretrial Services Agency 5P6AU5BPEYE 1210 D Q X -16508.8 -16508.8 0 0 -16508.8 … 0 0 0 0 0 0 511 2020 2020 1734 000 0002 Pretrial Services Agency 5P6AU5BPEYE 2310 D Q X -33788.96 -33788.96 0 0 … 0 0 0 0 0 0 511 2020 2020 1734 000 0002 Pretrial Services Agency 5P6AU5BPEYE 2330 D Q X -312.97 -312.97 0 0 -…
    04/23/2025 - 07:02 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the Department of the Treasury in 1789 to “prepare plans for the improvement and management of the revenue … and to … They have an enterprise-wide view and can quantify what an agency’s programs achieve and how much they cost to operate. … of initiatives that will accelerate the progress that many agency CFOs have already made to strengthen…
    05/01/2024 - 11:33 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 2022 2022 1734 000 9594CS22P0028 0002 Pretrial Services Agency 2510 D Q X -63728.95 0 0 511 2022 2022 1734 000 … 1734 000 959P0019F0076 GS03F137DA 0002 Pretrial Services Agency 2520 D Q X -5399.27 0 0 511 2022 2024 1734 000 959P0024F0035 0002 Pretrial Services Agency 3100 D Q X -81955.76 0 0 511 2022 2024 1734 000 …
    04/23/2025 - 07:03 - Similar Pages