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  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Fiscal Year Quarter 1st 2nd 3rd 4th Explanation: Date of Request: Requested by: Month Fiscal Service Review: Reason … SERVICE FISCAL ACCOUNTING QUARTERLY SCORECARD WAIVER REQUEST Contact Email: … Off Reset: … FS Form 6620 Quarterly Scorecard Waiver Request … 1021 … FS Form 6620 (Quarterly Scorecard Waiver …
    03/07/2024 - 13:37 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 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 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    03/08/2024 - 17:13 - Similar Pages
  • Part 2 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 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    03/10/2024 - 17:39 - Similar Pages
  • 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 … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    12/11/2024 - 13:54 - Similar Pages
  • 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 … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    12/11/2024 - 14:12 - Similar Pages
  • 1 RETURN CODES Return Code Agency Description 02 CG ADDRESS 06 CG DECEASED 08 CG AGENCY HOLD/AGENCY REQ 10 CG MISCELLANEOUS/OTHER 11 CG CHECKS WITH CORRESP AD DIB ADDRESS CI DIB…
    … WITH CORRESP 1 IRS HOLD/COURTESY DISB HOLD 2 IRS ADDRESS 3 IRS MISCELLANEOUS/OTHER 6 IRS DECEASED 8 IRS AGENCY REQUEST … SSI STUDENT TERMINATION WK SSI WORKING WS SSI W/E DECEASED 3 1 VA UNDELIVERABLE 2 VA REMARRIED 3 VA DECEASED 4 VA INCOME LIMITATION 5 VA INELIGIBLE OR VA …
    03/07/2024 - 08:56 - Similar Pages
  • 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 … value "R" Bulletin 2024-06 2024-12 1 Bulletin No. 2024-06 3 September 2024 U.S. Standard General Ledger Summary of …
    03/11/2024 - 14:43 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL … III A147 Revised Comment Bulletin No. 2025-08 2025-11 3 III A168 Revised Descripton Bulletin No. 2025-08 2025-11 1 …
    12/11/2024 - 14:17 - Similar Pages
  • Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions … Version 2.0 Phase II 9/29/2021 Christy Ann Maresco Version 3.0 Phase III 6/22/2022 Allie Riley 3 Table of Contents … https://fcrs.treasury.gov/login 5 2. FCRS Homepage This section provides an overview of the…
    03/07/2024 - 11:32 - Similar Pages
  • 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…
    … for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised updated differences … FY2025 Social Insurance Guidance 4735.2i Revised Revised information on accounting for proprietary leases 4735.2i … Section Item Revision Change No changes. Appendix 3 Intra-governmental Transactions (IGT)…
    03/07/2024 - 09:50 - Similar Pages