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  • Receivables Management

    … debt from establishment to payment. View Page Receivables Reporting Treasury has specific agency requirements for reporting debt collection activities. Fiscal Service supports … View Page … Agencies are responsible for collecting and reporting the nontax, administrative receivables owed to …
    03/11/2021 - 14:27 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … how federal entities provide data for the Financial Report of the United States Government (Financial Report) … Trial-Balance (ATB). … 11116 … Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government … Chapter 4700 Federal Entity Reporting Requirements For The…
    09/11/2023 - 12:50 - Similar Pages

  • Bulletin No 202506

    … USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and … for USSGL Proprietary Account and Budgetary Account Reporting USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Statement of Budgetary …
    04/29/2025 - 10:50 - Similar Pages

  • Bulletin No 202504

    … USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, … for USSGL Proprietary Account and Budgetary Account Reporting USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of …
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202508

    … USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, … for USSGL Proprietary Account and Budgetary Account Reporting USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of …
    07/22/2025 - 15:13 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … concerning the generation, distribution, and acceptance of annual FECA benefit bills from DOL, payment and collection of … process involves the generation and transmission of an annual bill to federal entities for their…
    03/06/2024 - 10:56 - Similar Pages

  • Cash Forecasting

    … Forecasting This section describes how federal entity reporting of disbursement forecasting is critical for the … cash balances. View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection forecasting is critical for the daily …
    05/27/2021 - 12:26 - Similar Pages

  • Operational Accounting

    … daily operating cash balances. View Page Transactional Reporting These activities provide federal entities with requirements for transactional reporting ranging from warrants and NET transactions to … on how to properly manage their central accounting and reporting activities. Guidance is provided in three key areas …
    05/27/2021 - 12:21 - 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…
    … all data elements necessary to meet federal spending reporting requirements. • Ease of Use - Design for usability … using the current standard. GSDM publications include annual releases and maintenance updates. Annual Release – An annual release takes place on a standard …
    04/15/2025 - 10:43 - Similar Pages

  • Systems

    … This section provides the reporting and certification requirements for the Treasury financial reporting systems including CARS and GTAS. … Systems … Systems …
    10/12/2023 - 23:28 - Similar Pages