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  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each report crosswalk lists the proper USSGL … by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 … Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal…
    03/08/2024 - 16:48 - Similar Pages

  • General Collections Information

    … and programs for federal agencies to collect money. Fiscal Service is responsible for these conditions governing how … utilize these services and the appropriate depositories available. …
    10/05/2023 - 23:36 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each report crosswalk lists the proper USSGL … by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 … Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal…
    03/10/2024 - 17:08 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … Department of the Treasury Bureau of the Fiscal Service January 2021 Table of Contents Green Book III A Guide … duplicated and used for data collection. DO NOT mail this sheet to the agency. All information collected must refer to … proof to the agency and the RDFI of the error in the fact of death. The RDFI fails to remove the flagging from…
    03/27/2025 - 17:08 - Similar Pages

  • About Treasury Financial Manual TFM

    … act at the Department of Treasury, Bureau of the Fiscal Service (Fiscal Service) take the appropriate action to … Account Symbols and Titles (FAST Book) Managing Federal Receivables Gold Book Green Book Treasury Report on Receivables Due From the Public   Agency Self Certification …
    03/22/2024 - 14:52 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … for FY 2026 GTAS Reporting OMB Form and Content: • Balance Sheet • Statement of Net Cost • Statement of Changes in Net … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance …
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … for FY 2026 GTAS Reporting OMB Form and Content: • Balance Sheet • Statement of Net Cost • Statement of Changes in Net … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance …
    01/29/2026 - 10:31 - Similar Pages

  • Financial Management Capability Framework FMCF FY2025 Update

    … Exchanges Modernized FFM Business Use Cases for receivables Increased alignment with current and emerging FM … alignment and change tracking Summary release notes are available on the FMCF web page and each component also … Exchanges Modernized FFM Business Use Cases for receivables Increased alignment with current and emerging FM …
    10/25/2024 - 10:44 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … for FY 2024 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance …
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … for FY 2024 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance …
    01/28/2026 - 13:35 - Similar Pages