U.S. flag

An official website of the United States government

Search results for "Chapter 6000 <strong>Agency</strong> Reporting Requirements for USAspendingGov"

Displaying 331 - 340 of 468
Advanced Search

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/08/2024 - 16:38 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. ! … focus areas centers on the Sharing Quality Services Cross Agency Priority Goal (CAP Goal) and improvements to … To oversee implementation of this strategy will require strong government-wide governance. Over-…
    09/22/2025 - 16:27 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S. Government … Accounts for General Fund Transactions Federal Entity 1–Reporting Entity Federal Entity 2–…
    03/06/2024 - 10:53 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … knowledge, when used in reference to a federal agency’s or RDFI’s knowledge of the death or legal incapacity … the recipient and (2) subsequently initiates a reclamation for one or more benefit payments made to the recipient. … sent by the government disbursing to a nancial institution reporting a non-receipt claim by a payee for…
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded …
    12/11/2024 - 13:58 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/15/2024 - 23:41 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date Prepared: … d. Functional areas (e.g. disbursing, accounting, Reporting units); e. The number of employees who access the … No, please explain how your agency is complying with the requirements of IPERIA? Click or tap here…
    11/13/2024 - 12:09 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … work separately with vendors to implement changes or new requirements. Opportunities exist to improve modernization … and ensure systems comply with standards and meet new reporting requirements. There are also opportunities to … partnering with us as the Marketplace grows to meet agency needs. Visit the FM QSMO website…
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO marketplace brief

    FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES…
    … work separately with vendors to implement changes or new requirements. Opportunities exist to improve modernization … and ensure systems comply with standards and meet new reporting requirements. There are also opportunities to … partnering with us as the Marketplace grows to meet agency needs. Visit the FM QSMO website…
    03/15/2024 - 23:06 - Similar Pages