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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…
    … Quarterly performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy … can request a waiver to be granted by the Cash Analysis Section (CAS) supervisor. All instances that are not waived … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will …
    03/07/2024 - 13:36 - Similar Pages

  • Contact Us

    … We want to hear from you! Sign up for our mailing lists to stay … obtain database downloads, and search our General FAQs Section to quickly find answers to your questions. … data, and find out more information in our General FAQs section. U.S. Treasury Fiscal Data Community   …
    03/06/2025 - 19:05 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule Number: 21.413700 Closing USSGL …
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 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 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated …
    12/11/2024 - 14:13 - 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 - 2 September 2025 Closing Rule Number: 21.413700 Closing USSGL …
    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 … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated …
    03/10/2024 - 17:40 - 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 - 2 March 2024 Closing Rule Number: 21.413900 Closing USSGL …
    03/08/2024 - 17:14 - Similar Pages

  • Disbursing

    … These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include … Page Issuing Payments: These are the activities related to paying recipients the funding based on what was promised … reporting include GTAS, DATA Act, Consolidated financial statements. View Page Auditing Payments: These…
    03/04/2020 - 13:00 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … Federal in offering standards-based core financial systems to federal agencies through the FM Marketplace .  Please see … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at … The FM QSMO is pleased to announce the addition of a new Core Financial System (Core …
    04/17/2025 - 10:39 - Similar Pages