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  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each report crosswalk …
    03/10/2024 - 17:08 - Similar Pages

  • FM QSMO Customer Journey Map

    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)…
    … 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) …
    05/20/2024 - 18:53 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to … General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal Service) review its decision … Service requesting a review of its decision regarding the financial institution's liability for the check…
    07/16/2021 - 17:09 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … and Trading Partner In 2014, a tool was created to assist financial management professionals with the identification of the …
    03/06/2024 - 10:58 - Similar Pages

  • Pegasys Financial Services PFS

    … Pegasys Financial Services (PFS) … Pegasys Financial Services PFS …
    07/09/2024 - 18:15 - Similar Pages

  • Quarterly Reporting

    … quarterly submissions needed to verify that the monthly financial data has been accurately reported. This section … analysis on federal entity data to facilitate preparation of the Financial Report of the United States Government. … Quarterly Reporting … …
    08/11/2021 - 15:10 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … Year D E P U ET N 1071 439440 Appropriations Derived from Future Trust Fund Receipts D B U ET N 1071 439440 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … Year D E P U ET N 1071 439440 Appropriations Derived from Future Trust Fund Receipts D B U ET N 1071 439440 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    12/11/2024 - 13:43 - 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 … Section 4735.30 for additional guidance concerning annual financial reporting requirements. Federal entities should … 4730.10b X Interim Legal Representation Letter and Management Schedule 4745.10 X YEAR-END Audited Financial …
    03/07/2024 - 09:49 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE … by issuing a Treasury check to the holder (payee or financial institution). When a Treasury check is used to pay … 1. The forms may be obtained from the Supply and Property Management Branch (II TFM 7 3085). 4040.10 - SF 215…
    02/10/2023 - 11:38 - Similar Pages