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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 5 January 2026 Closing Rule Number: 21.420100 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 298500…
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 5 September 2025 Closing Rule Number: 21.420100 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 298500…
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Edits Detail Report   Bulletin No. 2024-06 VII CER - 5 September 2024 Closing Rule Number: 21.420100 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 298500…
    03/10/2024 - 17:40 - Similar Pages

  • Federal Financial Management Updates

    … The Bureau of the Fiscal Service provides federal financial management … The relevant components, guidance, templates, and other resources were updated accordingly. These can be found by … # Guidance Updates Resource Links 6 TFM Volume 1, Part 5, Chapter 4600: TFM Volume 1, Part 5, Chapter 4600: Treasury …
    11/15/2024 - 17:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Edits Detail Report   Bulletin No. 2024-03 VII CER - 5 March 2024 Closing Rule Number: 21.420100 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 298500…
    03/08/2024 - 17:14 - Similar Pages

  • Bulletins

    … TFM bulletins provide notice of immediately effective changes to instructions or … chapter. They are numbered sequentially by the fiscal year of issue. Each bulletin includes an inquiries section that provides the address and telephone number of the …
    03/27/2024 - 11:08 - Similar Pages

  • Section 8 Contacts

    … a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal Service Check Resolution … NPRCReclamation@fiscal.treasury.gov Fax: 215-516-8201 … Section 8: Contacts … Contact List For assistance regarding a … NPRCReclamation@fiscal.treasury.gov Fax: 215-516-8201 … Section 8 Contacts …
    07/16/2021 - 17:09 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation … Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal Year Quarter 1st 2nd 3rd 4th Explanation: …
    03/07/2024 - 13:37 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … SF 133 lines: 1021 + 1033." A Instructions Update: Added…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … SF 133 lines: 1021 + 1033." A Instructions Update: Added…
    04/15/2025 - 19:04 - Similar Pages