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  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. … Treasury Securities Issued by the Bureau of the Fiscal Service is reported on the Balance Sheet and the Schedule P. … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/15/2024 - 23:33 - 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…
    … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating … the transfer-out of custodial collections transaction in fiscal 2023 and the receiving entity records the transfer-in transaction in fiscal 2024. The transferring TAS and the receiving TAS must …
    03/06/2024 - 10:59 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … not apply. An agency is considered to be noncompliant with Fiscal Service’s financial reporting standards when SODs are $1 … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will review …
    03/07/2024 - 13:36 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume III Of The Treasury Financial Manual TFM

    … financial integrity and operational efficiency. … 11126 … Chapter 1000 Purpose And Plan Of Volume III Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of Volume III Of The Treasury …
    09/13/2023 - 10:34 - Similar Pages

  • Travel Management

    … Details Department of the Treasury      Bureau of the Fiscal Service      Chief Disbursing Office 3201 Pennsy Drive, … 202-874-6790 Department of the Treasury      Bureau of the Fiscal Service      Payment Management 3201 Pennsy Drive, …
    10/03/2023 - 23:46 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … issues Bulletin (ETS 24-01): Transition to E-Gov Travel Service, Next Generation (ETSNext) … The General Services … . … GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext …
    05/14/2024 - 18:14 - Similar Pages

  • Chapter 6000 Agency Reporting Requirements for USAspendingGov

    … down to local communities and businesses. … 11116 … Chapter 6000 Agency Reporting Requirements for USAspending.Gov … Chapter 6000 Agency Reporting Requirements for USAspendingGov …
    09/12/2023 - 10:31 - Similar Pages

  • Financial Management Capability Framework

    … areas or between a functional area and a centralized service/solution. Functions, Activities and Business … versions are available by request.  Please contact FMQSMO@fiscal.treasury.gov . Contact Us   … Financial Management … versions are available by request.  Please contact FMQSMO@fiscal.treasury.gov . Contact Us   … Financial Management …

  • Part 2 Fiscal Year 2026 Reporting

    … Revised by Bulletin No. 2025-06 (June 2025)   … Part 2 Fiscal Year 2026 Reporting … USSGL Bulletin No. 2025-04 … Revised by Bulletin No. 2025-06 (June 2025)   … Part 2 Fiscal Year 2026 Reporting …
    03/11/2024 - 14:11 - Similar Pages

  • Part 1 Fiscal Year 2025 Reporting

    … Revised by Bulletin No. 2025-06 (June 2025)   … Part 1 Fiscal Year 2025 Reporting … USSGL Bulletin No. 2025-04 … Revised by Bulletin No. 2025-06 (June 2025)   … Part 1 Fiscal Year 2025 Reporting …
    03/11/2024 - 14:06 - Similar Pages