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  • 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…
    … Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds … Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), Statement of Difference … classified to an “F” account each month. There are two types of…
    03/07/2024 - 13:36 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … and related information for all attributes associated with each entry. Agencies report on those attributes … captured at the transaction level that support production of the Financial Report …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … and related information for all attributes associated with each entry. Agencies report on those attributes … captured at the transaction level that support production of the Financial Report …
    03/10/2024 - 17:02 - Similar Pages

  • Agency Operations

    … recording the financial asset type, category, value, and adjustments from depreciation and impairment. This also includes leasing, inventory, and … purchases can be made, through the acquisition process and with charge cards. View Page Interagency Agreements Managing …
    06/15/2020 - 19:27 - Similar Pages

  • Travel Management

    … Contact Us Contact Details Department of the Treasury      Bureau of the Fiscal Service      Chief Disbursing Office 3201 … For example, travel temporary duty, local payments, and travel PCS payments all have different guidance. … Travel …
    10/03/2023 - 23:46 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … and Changes in Net Position 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + …
    03/15/2024 - 23:45 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result…
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result…
    03/10/2024 - 16:42 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … to the government's financial operations. The Department of the Treasury (Treasury), Bureau of the Fiscal Service (Fiscal Service), and the Office of Management and Budget (OMB) establish, …
    09/08/2023 - 17:28 - Similar Pages

  • TFM

    … resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant … same TFM content database, we’ve tagged sections by topic and brought them together for a more holistic user-centric … format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II:…