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  • Part 1 Section VII GTAS Validations and Edits

    … reporting. This will be accomplished through validations and edits. The validations ensure that the attributes … both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in … one attribute while special validations involve more than one attribute. All validations are fatal. The edits …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … reporting. This will be accomplished through validations and edits. The validations ensure that the attributes … both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in … one attribute while special validations involve more than one attribute. All validations are fatal. The edits …
    03/10/2024 - 17:31 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … (FM QSMO) to provide a general overview of the application and evaluation process for the FM QSMO SIN (518210FM). This … Infrastructure Library (ITIL) Practice. Business View: Show the solution/service’s alignment to federal … depending on the type of offering (e.g., Services Only, Other Technology, or Core FS) being proposed. Technical …
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Revised Bulletin No. 2025-08 2025-11 8 II USSGL Accounts and Definitions: II None I 413500 Revised Bulletin No. … Revised Bulletin No. 2025-08 2025-11 8 III USSGL Account Transactions: III A147 Revised Comment Bulletin No. 2025-08 … No. 2025-08 2025-11 9 Footnote None V Statement of Custodial Activity: Line V 10 Revised Name from "Total …
    12/11/2024 - 14:17 - Similar Pages

  • Volume III Depositaries and Financial Agents of the Government

    … Part 1: Introduction Part 2: Domestic Depositaries and Financial Agents Part 3: Depositaries and Financial Agents in Foreign Countries, U.S. Territories, or Insular Possessions Part 5: Other Fiscal Matters Part 1: Introduction Table of Contents …
    02/02/2023 - 19:39 - Similar Pages

  • Chapter 1000 Introduction

    … requiring special instructions that are not covered in other parts of Treasury Financial Manual, Volume II. … 11121 …
    09/08/2023 - 12:49 - Similar Pages

  • Payee Setup and Maintenance

    … Payee Setup and Maintenance establishes and maintains federal and nonfederal payee information, as well as validates it against other payee information sources. Payee setup and maintenance …
    10/03/2023 - 23:49 - Similar Pages

  • Financial Management Capability Framework FMCF FY2025 Update

    … changes to Federal Financial Management (FFM) standards and includes other changes to financial management processes and data that impact core financial systems. Highlights of …
    10/25/2024 - 10:44 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2024 Reporting Estate and Gift … for Services Provided E S E/U 7 531000 Interest Revenue - Other E S E/U 7 531100 Interest Revenue -…
    03/08/2024 - 16:55 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift … for Services Provided E S E/U 7 531000 Interest Revenue - Other E S E/U 7 531100 Interest Revenue -…
    03/10/2024 - 17:19 - Similar Pages