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  • Agency Establishment

    … Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, financial operations, and requests to access …
    10/03/2023 - 11:19 - Similar Pages

  • Investments Outside the US Treasury

    … This section provides the policies and procedures for managing and reporting on cash not deposited in a Treasury General Account (TGA) and investments in non-federal securities. … Investments Outside the US Treasury … …
    10/03/2023 - 13:58 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … designee e-mail. A delegator ink signature is not required for a registered user to submit optional INK signature … form is for use by individuals authorized by the Head of Federal Entity (or his/her designee) to delegate authorities, such as …
    03/07/2024 - 12:18 - Similar Pages

  • FM Marketplace Catalog

    … Which offering is right for me and my agency? Commercial Vendor Offerings My agency … (FM) Solutions and IT Professional Services SIN 518210FM. Federal Shared Service Provider Offerings My agency is … provider to help us with transaction processing, financial reporting and other financial management services to ensure …

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer …
    10/03/2023 - 13:09 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity…
    03/15/2024 - 23:34 - Similar Pages

  • Payment Issue Resolution

    … there are policies, procedures, and reports regarding the resolution of various payment issues. These may include …
    03/15/2024 - 14:56 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … following each major class and each account group, for use by agencies as a guide in classifying deposits and … currency accounts assigned for use in accounting and reporting for receipts, disbursements, sales for dollars, and … FAST Book send them to: baasgroup@fiscal.treasury.gov   … Federal…
    02/01/2023 - 17:09 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended … Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than…
    03/15/2024 - 23:29 - 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 (…
    … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … Government-wide Financial Statements Lines Federal Entity 1 Federal Entity 2 Investing/Borrowing Entity Bureau … Governmentwide Financial Statements … 741 … Appendix…
    03/06/2024 - 10:52 - Similar Pages