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  • Green Book

    … government operations. The Green Book contains federal agency contact information and website addresses where … system, the recipient must enroll with the paying federal agency. This chapter is a guide to the enrollment process for … Call Center 7-2 B. EFTPS Assistance 7-2 C. Major Paying Agency Contacts 7-2 D. Defense Finance and Accounting…
    02/01/2023 - 17:08 - Similar Pages

  • Contact Us

    … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our …
    03/06/2025 - 19:05 - Similar Pages

  • Financial Reporting

    Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. …
    08/13/2020 - 12:05 - Similar Pages

  • IntraGovernmental Transactions

    Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. …
    10/17/2023 - 00:41 - Similar Pages

  • Monthly Reporting

    Reporting Requirements To comply with the Digital Accountability and Transparency Act (DATA Act), federal agencies must provide certain budgetary, procurement, and financial assistance data to USAspending.gov . This section provides guidance on how to …
    08/11/2021 - 15:02 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … No. 2026-02 2026-02 1 IV 480210 Revised Trading Partner Agency Identifier from blank to "###": Revised Trading …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 …
    03/11/2024 - 14:43 - Similar Pages

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

    … the amount to Treasury's General Account through the Agency Location Code (ALC) of the Bureau of the Public Debt, … COPY Retain for support of bank's copy of TFS Form 17. AGENCY COPY AND CONFIRMED COPY Retained by depositor. … the amount to Treasury's General Account through the Agency Location Code (ALC) of the Bureau of the…
    02/10/2023 - 11:38 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date Prepared: … text. POC Email Address: Click or tap here to enter text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? Click or …
    11/13/2024 - 12:09 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 511 2020 2020 1734 000 0002 Pretrial Services Agency 5P6AU5BPEYE 1210 D Q X -16508.8 -16508.8 0 0 -16508.8 … 0 0 0 0 0 0 511 2020 2020 1734 000 0002 Pretrial Services Agency 5P6AU5BPEYE 2310 D Q X -33788.96 -33788.96 0 0 … 0 0 0 0 0 0 511 2020 2020 1734 000 0002 Pretrial Services Agency 5P6AU5BPEYE 2330 D Q X -312.97 -312.97 0 0 -…
    04/23/2025 - 07:02 - Similar Pages