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  • 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…
    … and Borrowings Entity 1–Investing/Borrowing Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with Authority to … to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) 540000FX(XXX) …
    03/06/2024 - 10:53 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … Federal entities should review the TFM Volume Ⅰ, Part 2, Chapter 4700, including this appendix, as well as all … For questions related to this appendix, please email Fiscal Service at financial.reports@fiscal.treasury.gov. …
    03/07/2024 - 09:49 - Similar Pages

  • RSS File C Diagram

    GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … GSDM RSS v1.2: File C - Award Financial Legend Identifying Element … Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program Activity, … Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders …
    04/15/2025 - 19:04 - Similar Pages

  • RSS File C Diagram

    GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … GSDM RSS v1.2: File C - Award Financial Legend Identifying Element … Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program Activity, … Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders …
    12/02/2025 - 15:07 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury … is an efficient steward of its financial resources; 2. the financial information provided by the government is … manner. 7U.S. Department of the Treasury Toward a Ten-year Vision for Federal Financial Management The American …
    05/01/2024 - 11:33 - Similar Pages

  • RSS File B Diagram

    GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS…
    … GSDM RSS v1.2: File B - Object Class and Program Activity Legend … Disaster Emergency Fund Code, and Prior Year Adjustment Program Activity Code Program Activity Name … Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders …
    04/15/2025 - 19:04 - Similar Pages

  • RSS File B Diagram

    GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS…
    … GSDM RSS v1.2: File B - Object Class and Program Activity Legend … Disaster Emergency Fund Code, and Prior Year Adjustment Program Activity Code Program Activity Name … Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders …
    12/02/2025 - 15:07 - Similar Pages

  • Advice of Check Issue Discrepancy 5206

    TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM 5206, ADVICE OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER 13000 TOWNSEND … THE DISCREPANCY REFERENCED ABOVE IS THE RESULT OF AN ISSUE REPORTING ERROR OR INVOLVES AN ALTERED OR COUNTERFEIT CHECK. … INSTRUCTIONS IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. IF THE CHECK IS ALTERED…
    03/07/2024 - 13:44 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Accuracy of Reporting Statement of Difference Reconciliation Suspense … Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal Year Quarter 1st 2nd 3rd 4th Explanation: Date of Request: …
    03/07/2024 - 13:37 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … the standard annual cycle of one full GSDM release per year; as such, it is narrowly tailored and does not involve … will additionally be available for download from the Fiscal Service Data Transparency GSDM site within the next … as the DATA Act Information Model Schema (DAIMS) Page 2 of 4 to the GTAS SF-133 reporting…
    04/23/2025 - 07:42 - Similar Pages