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  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … Table Section IV 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts N B D E D/C D/P D/M … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail BAL G Fail NEW D Fail NEW G 15E Availability Time Indicator Availability Time … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M" (Mixed). Fail USSGL …
    12/11/2024 - 13:48 - 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…
    … improvement and management of the revenue … and to decide on the forms of keeping and stating accounts and making … central services, Treasury plans to take full advantage of new technology by applying it to high-volume financial … in government finances. Detailed financial data should be available to citizens interested in how their tax…
    05/01/2024 - 11:33 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Fiscal Service delegates disbursing authority to agencies on a very limited basis. Delegations are granted only when: • … -Review and Self-Certification Reporting Requirements, on the Fiscal Service Website at … must be processed through the Federal Reserve Bank of New York. They are single payments, usually of a high dollar …
    11/13/2024 - 11:55 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining … at financial.reports@fiscal.treasury.gov. Deliverables TFM Reference # Significant Entities Other Entities INTERIM …
    03/07/2024 - 09:49 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail BAL G Fail NEW D Fail NEW G 15E Availability Time Indicator Availability Time … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M" (Mixed). Fail USSGL …
    03/08/2024 - 17:09 - Similar Pages

  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Information Exchanges (BIEs) Page 2 of 2 • Authoritative Reference Alignment: FMCF components include references to …
    03/15/2024 - 23:06 - Similar Pages

  • FMCF FY 2026 Release Notes

    Page 1 of 2 FMCF FY 2026 Release Notes November 14, 2025 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 2 of 2 • Aligned with FM Authoritative and Other Reference changes FMCF components integrate requirements … were updated to align with authoritative and other reference changes:  FFM Functions and Activities  FFM … related SFFASs  Aligned with FM Authoritative and Other Reference changes  Incorporated Cyber and IT Supply Chain …
    11/07/2024 - 11:30 - Similar Pages