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  • Bulletins

    … TFM bulletins provide notice of immediately effective changes to instructions or … requirements that are intended to be codified later into a TFM chapter. They are numbered sequentially by the fiscal year of …
    03/27/2024 - 11:08 - Similar Pages

  • Supplements

    … TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and … reporting and accounting procedures. They provide a reference for specific subject matter and contain tables … Book   Green Book   Treasury Report on Receivables Due From the Public   Agency Self Certification Guide…
    02/02/2023 - 19:29 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … Administration (GSA) recently issued Bulletin ETS 24-01 to inform agencies of the upcoming transition from ETS2 to ETSNext and give agencies guidance on how to …
    05/14/2024 - 18:14 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … E F/N E/U 1 633000 Other Interest Expenses E F/N A…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … E F/N E/U 1 633000 Other Interest Expenses E F/N A…
    03/10/2024 - 17:16 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … E F/N E/U 1 633000 Other Interest Expenses E F/N A…
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … E F/N E/U 1 633000 Other Interest Expenses E F/N A…
    03/08/2024 - 16:53 - Similar Pages

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

    … Elevate Financial Management (FM) Financials is a cloud Core FS solution built on the Oracle Fusion Cloud ERP … requirements. Creoal Consulting, a wholly owned subsidiary of SMX, joins CGI Federal in offering standards-based core … guidance on how agencies can obtain solutions or services from the…
    04/17/2025 - 10:39 - Similar Pages

  • Auditing Payments

    … guidance, providing “Prepared by Client” document requests from auditors, and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews … to commit, or support terrorism. OFAC maintains the list of individuals who are included in this…
    06/16/2020 - 19:52 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … Borrowings Transactions 01 BS Federal investments Federal debt 02 BS Interest receivable-investments Interest … program contributions receivable 25 SNC Imputed costs N/A SOCNP…
    03/06/2024 - 10:52 - Similar Pages