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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

  • 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

    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

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align with recently approved changes to the Federal Financial Management …
    11/07/2024 - 11:30 - 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

  • 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

  • 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

  • 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