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    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…
    … None IV USSGL IV 139000 Revised Fund Type from "ES/ET/US/UT" to "EG/ES/ET/UG/US/UT" Bullentin No. 2025-08 2025-11 9 … Report: Definition IV Authority Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2-4200" to "OMB … 2025-01 1 VII 37E Added pass exceptions for Department of the…
    12/11/2024 - 14:17 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner … Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE Exchange…
    03/15/2024 - 23:44 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Statements Several federal entities have requested that the Bureau of the Fiscal Service (Fiscal Service) leverage the Governmentwide Treasury Account Symbol Adjusted Trial …
    03/07/2024 - 09:37 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table of Contents 1. … GSDM Architecture v1.0.1 1 1. Introduction The Governmentwide Spending Data Model (GSDM) standardizes …
    04/15/2025 - 10:43 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY … DATE: CARRIER/OTHER: Ink Signature: Ink Signature Here … US Treasury Checks Order Form … 926 … vol1p4c500a1.pdf …
    03/07/2024 - 11:44 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate … are provided below. Provide an electronic signed copy of the CFO Representations for Intra-governmental Activity and Balances Form along with the completed Intra-governmental Year-End Material …
    03/07/2024 - 09:40 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … U.S. Department of the Treasury Bureau of the Fiscal Service … easury.gov/tfm/volume1/part4/chapter-6000-checking-accounts-us-treasury https://www.state.gov/executive-order-13224/ … need for NTDO delegation. Please feel free to contact us further with any questions on our self-certification, and …
    11/13/2024 - 11:55 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal Service … 13 3 Background Delegated disbursing authority is the specific authorization from the U.S. Department of the Treasury’s (Treasury’s) Bureau of …
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal Service … 13 3 Background Delegated disbursing authority is the specific authorization from the U.S. Department of the Treasury’s (Treasury’s) Bureau of …
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal Service … 13 3 Background Delegated disbursing authority is the specific authorization from the U.S. Department of the Treasury’s (Treasury’s) Bureau of …
    03/06/2024 - 14:53 - Similar Pages