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  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … line. 1.2 Revised Revised the Quarterly G-Invoicing Agency Implementation Plan Due dates to remove the last … Directory as that document is no longer published for agency consumption. Inserted a few sentences concerning Connect.gov, the replacement for Max.gov, and how agencies could access data previously housed in the …
    03/07/2024 - 09:50 - Similar Pages

  • Bulletin No 202407

    … Services processes? For example, do you collaborate with your trading partners to identify and reconcile transactions … Services processes? For example, do you collaborate with your trading partners to identify and reconcile transactions …
    08/29/2024 - 11:48 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … update that will not significantly change or impact agency submissions of Files A, B, C and FABS. This update … (P&P) 1. Added an introductory paragraph to explain how award files tie to the monthly DABS submission process. …
    03/27/2025 - 17:09 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … focus areas centers on the Sharing Quality Services Cross Agency Priority Goal (CAP Goal) and improvements to … tps://www.gartner.com/smarterwithgartner/three-ways-to-show-how-valuable-shared-services-can-be/ 4 Refer to OPM Fedscope (2016), FPDS (2016), and IT …
    09/22/2025 - 16:27 - Similar Pages

  • Part 1 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…
    … 5. Inquiries: Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … in the agency’s accounting system depending on how many combinations of USSGL accounts and attribute values …
    03/26/2024 - 12:24 - 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…
    … 5. Inquiries: Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … in the agency’s accounting system depending on how many combinations of USSGL accounts and attribute values …
    03/11/2024 - 14:57 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL in GTAS. … derived from special or trust fund receipts) to a specific agency expenditure account. Unlike USSGL account 417300, the … Using the current-year transfer authority, an agency can transfer an appropriation (…
    03/07/2024 - 13:29 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … about federal ACH funds availability). Any RDFI can be held liable for ACH payments not processed timely or … a payment, the benefit recipient may contact the issuing agency to open a claim of non-receipt. The issuing agency in turn notifies the Fiscal Service. Fiscal Service …
    03/27/2025 - 17:08 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … (FRBNY) Number 1 and Number 2 accounts. This USSGL account can only be used by the Department of the Treasury. This … not close at year end. Account Title: Central Accounting/Agency Reconciliation Account Account Number: 125000 Normal … Intra-governmental Payment and Collection (IPAC) with agency-reported payments and collections. This account…
    12/11/2024 - 13:58 - Similar Pages