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  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … 040.FFM.L1.03 Acquiring Services … | P a g e 26 Version: 1/12/2018 040.FFM.L1.03 Acquiring Services End-to-End Business Process: 040 Procure-to-Pay Business Scenario(s) Covered • Acquiring Services Business Actor(s) Procurement Office; Finance Office; Program Office; Vendor Synopsis Services previously ordered by a federal…
    09/02/2020 - 16:38 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    12/11/2024 - 14:12 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit 427100 Actual Program Fund Subsidy Collected … Contra Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided Debit 531000 Interest Revenue - Other …
    03/11/2024 - 14:57 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … 3600 036 Department of Veterans Affairs 4700 047 General Services Administration 4900 049 National Science Foundation … Administration 7500 075 Department of Health and Human Services 7700 071, 077 US International Development Finance … the Humanities 5903 474 Institute of Museum and Library Services 6100 061 Consumer Product Safety Commission…
    03/06/2024 - 09:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    12/11/2024 - 13:54 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current …
    04/15/2025 - 19:04 - Similar Pages

  • Manual InvestmentRedemption Procedures

    APPENDIX 2 MANUAL INVESTMENT/REDEMPTION PROCEDURES Federal Program Agencies not able to use the internet may complete and submit the manual Investment/Redemption Instruction Form. It is…
    APPENDIX 2 MANUAL INVESTMENT/REDEMPTION PROCEDURES Federal Program Agencies not able to use the internet may complete and submit the manual Investment/Redemption Instruction Form. It is the responsibility of the Federal Program Agency to complete the …
    03/07/2024 - 13:16 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center .......................................................................... 7-2 B: EFTPS …
    03/27/2025 - 17:08 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … apportionment. B402 To record the delivery of goods or services and to accrue a liability. B403 To record accounts … deposit fund. B406 To record the delivery of goods and services in the same year the order was placed and to accrue …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … apportionment. B402 To record the delivery of goods or services and to accrue a liability. B403 To record accounts … deposit fund. B406 To record the delivery of goods and services in the same year the order was placed and to accrue …
    03/10/2024 - 16:58 - Similar Pages