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  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … includes sub-ledger entries when sub-ledgers are used. 4. Appropriate attributes (e.g., object class and project) … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. Each vendor was selected during a …
    09/02/2020 - 16:38 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than … activity and reconciles based on the exchange/non-exchange attribute domain value of the USSGL account in addition to … exchange. The same situation applies for non-exchange. 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2,…
    03/06/2024 - 10:59 - Similar Pages

  • Payment Obligations

    … proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, … on payment-related activities. See TFM Volume 1, Part 4, Chapter 6000 , for information about checks symbols … proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM…
    10/03/2023 - 23:55 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 4 Inventory of Federal Financial Management Business Use … Framework for Federal Financial Management Use Cases This section describes the framework used for constructing the use … for disbursing funds in accordance with OMB A-11, Section 150.2. Business Use Case Specific 2.1 Congress enacts …
    11/14/2025 - 09:39 - 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…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … obligation, it is an expenditure Transfer. In addition, by definition, Transfers between TAS in the federal funds group … within the appropriation Transfers group. Appendix 9 4 November 2024 Table 3: Appropriation Transfers…
    03/06/2024 - 10:58 - Similar Pages

  • Revenue Collections

    … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to … more than 500 million transactions collecting over $4 trillion in revenue. The process of collecting revenue … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to …
    01/04/2021 - 15:17 - Similar Pages

  • Budgeting

    … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … GL Accounts and Attributes 1.1.2 Posting GL Transactions 1.4.1 Posting GL Transactions 2.1.1 Recording Budget Authority … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future.…
    07/20/2020 - 16:36 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL Section…
    03/08/2024 - 16:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL Section…
    03/10/2024 - 17:16 - Similar Pages