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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or…
    03/11/2024 - 14:38 - Similar Pages

  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … core financial system? • Looking to develop or acquire a new core financial system? • In need of support services for … FM software solutions? • Interested in migrating to a Federal Shared Service Provider or changing an existing … out OMB M-19-16 • Need to know the process to follow for a new investment or acquisition in a QSMO functional area…
    05/20/2024 - 18:53 - Similar Pages

  • Auditing Payments

    … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 …
    06/16/2020 - 19:52 - Similar Pages

  • Chapter 5400 Standards For A Debt Collection Center Designation

    … TFM chapter replaces and supersedes all versions of the “Federal Debt Collection Center Designation: Policies, …
    09/12/2023 - 17:15 - Similar Pages

  • Designation for Certifying Officer Instructions for FS Form 210CO

    FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … one box may be checked. - Check “Original Designation” for new designations. - Check “Designation Update” to update … is to be retained from the original designation, a new FS Form 210CO must be submitted re-designating that … information. PURPOSE: These records are collected to allow Federal agencies to authorize the designation of those …
    03/07/2024 - 12:15 - Similar Pages

  • Designation for Data Entry Operator Instructions for FS Form 210DEO

    FS Form 210DEO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … one box may be checked. - Check “Original Designation” for new designations. - Check “Designation Update” to update … is to be retained from the original designation, a new FS Form 210DEO must be submitted re-designating that … information. PURPOSE: These records are collected to allow Federal agencies to authorize the designation of those …
    03/07/2024 - 12:16 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … 1.1—Purpose The purpose of this guide is to assist federal entities in the accounting, reporting, and … 11)  Serves as a reference document for those individuals new to the IGT process,  Provides specific instructions on … procedures. In addition, trading partners must not create new or adjustment transactions to circumvent these …
    03/06/2024 - 10:44 - Similar Pages

  • Designation for Agent To Receive and Deliver Checks Instructions for FS Form 210DA

    FS Form 210DA Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL…
    … one box may be checked. - Check “Original Designation” for new designations. - Check “Designation Update” to update … is to be retained from the original designation, a new FS Form 210DA must be submitted re-designating that … information. PURPOSE: These records are collected to allow Federal agencies to authorize the designation of those …
    03/07/2024 - 12:17 - Similar Pages

  • PDF

    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…
    … Information IV 423000 Revised Year of BA from blank to "NEW/BAL" Bulletin No. 2025-08 2026-01 1 IV 423010 Added … from "F" to "E/F" and Year of BA from blank to "NEW/BAL" Bulletin No. 2025-08 2026-01 1 IV 423300 Revised … accordingly. Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to…
    12/11/2024 - 14:17 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … and should have minimal impact on agencies. 2. Adds new data element Program Activity Reporting Key (PARK) for … with the President’s Budget. This change will include new validation rules and will impact agency submissions of … 2. Updates all labels and references of the Catalog of Federal Domestic Assistance (CFDA) to the new…
    03/27/2025 - 17:09 - Similar Pages