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  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … guide for financial institutions that receive ACH payments from the federal government. Today, most federal payments are … a result, the Green Book continues to get smaller in size and is designed to deal primarily with exceptions or issues … Federal agency contact information is included, and since so much information is available via the…
    03/27/2025 - 17:08 - Similar Pages

  • 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…
    … Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five … scoring criteria, the agency can request a one-time waiver from the Cash Accounting Branch. To request a scorecard …
    03/07/2024 - 13:36 - 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 (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide Financial … other liabilities 23 BS Advances and prepayments Advances from others and deferred…
    03/06/2024 - 10:52 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … G 0000 36 TAS Restrictions for USSGL 192100 Receivable from Appropriations Validation USSGL account 192100 is … is restricted to TAS in the Department of Health and Human Services and…
    03/15/2024 - 23:42 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on two minor improvements: one … for agencies to submit older, backlogged awards, and the other will align GSDM to OMB and GTAS requirements … sample files, will additionally be available for download from the Fiscal Service Data Transparency…
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 … 2024-12 1 IV USSGL Account Attributes: USSGL Proprietary and Budgetary Account Attribute Definition Report: Bulletin … Attribute None USSGL IV 310200 Revised GTAS Fund Type Code from "EC/EG/EM/EP/ER/ES/ET/TR" to …
    03/11/2024 - 14:43 - 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…
    … Revised Bulletin No. 2025-08 2025-11 8 II USSGL Accounts and Definitions: II None I 413500 Revised Bulletin No. … 2025-11 3 IV USSGL Account Attributes: USSGL Proprietary and Budgetary Account Attribute Definition Report: IV … IV Attribute None IV USSGL IV 139000 Revised Fund Type from "ES/ET/US/UT" to "EG/ES/ET/UG/US/UT"…
    12/11/2024 - 14:17 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Fund Balance With Treasury (i.e., uninvested cash derived from special or trust fund receipts) to a specific agency … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … undelivered orders: Use to transfer the amount of goods/services ordered and obligated…
    03/07/2024 - 13:29 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2018 2019 0108 000 STATE AND LOCAL PREVENTION AND PREPAREDNESS C3 EBPQ8J1Q 410 D … X 918 2018 2019 0108 000 PESTICIDES: PROTECT HUMAN HEALTH FROM PESTICIDE RISK J1 EBPAVVCL…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … for Interest Revenue - Other E T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … Revenue E T E/U 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    03/08/2024 - 16:54 - Similar Pages