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  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing Officers (NTDOs) … (NTDO) Self-Certification Guide for Delegated Disbursing Agencies (DDA) Prepared by: Policy and Oversight Division … or • It is more efficient and cost beneficial to the Federal Government…
    11/13/2024 - 11:55 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … entities may only use this account in limited situations; for more details, see Appendix 5. Appendix 2 November 2024 2…
    03/06/2024 - 10:52 - Similar Pages

  • FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … (OMB) designated Quality Service Management Office (QSMO) for core financial management. The FM QSMO is helping … Submit Task Order for FM QSMO review* *N/A if aiming for a Federal provider and creating an IAA Solicit and award the … https://acquisitiongateway.gov/shared-services/…
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … III AT - 1 September 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … III AT - 1 September 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal …
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority from the Bureau of the Fiscal Service or the Federal Financing Bank.…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority from the Bureau of the Fiscal Service or the Federal Financing Bank.…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority from the Bureau of the Fiscal Service or the Federal Financing Bank.…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … III AT - 1 September 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … III AT - 1 September 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal …
    12/11/2024 - 13:30 - Similar Pages