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  • Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … planning documentation Find, sort and synthesize the data you’ve researched into planning documentation Create …
    05/20/2024 - 18:53 - Similar Pages
  • 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 …
    03/06/2024 - 10:52 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … determine revenue types, establish appropriate accounting data, and communicate with each other to confirm proper …
    03/06/2024 - 10:59 - Similar Pages
  • 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
  • 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
  • FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … https://www.whitehouse.gov/wp-content/uploads/2019/04/M-19-16.pdf … https://www.whitehouse.gov/wp-content/uploads/2019/04/M-19-16.pdf … https://www.whitehouse.gov/wp-content/uploads/2019/04/M-19-16.pdf … hours during a single business day. Vendors use the sample data and correlation points provided in the Core FS OCD …
    03/15/2024 - 23:03 - Similar Pages
  • 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
  • TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … for specific orders (see 2410). 2251 √ Fees for Landsat Data, Public, National Oceanic and Atmospheric … 9106 8083.003 ** √ Bureau of Transportation Statistics Data Sale, Federal -Aid Highways, FHA, Transportation 31 USC …
    03/27/2025 - 17:31 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum …
    12/11/2024 - 14:00 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  Statement … External Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Net Cost  Statement … Entry Debit 427700 Other Actual Collections - … Part 2 Contents … 4556 … p2-combined-2026.pdf …
    03/11/2024 - 14:57 - Similar Pages