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  • Chapter 2000 Warrant and NonExpenditure Transfer NET Transactions

    … Non-Expenditure Transfers (NETs) transactions within the Centralized Accounting and Reporting System (CARS). …
    09/10/2023 - 21:22 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Financial Management Capability Framework

    … two functional areas or between a functional area and a centralized service/solution. Functions, Activities and Business … two functional areas or between a functional area and a centralized service/solution. Functions, Activities and …

  • Part 1 Section III Account Transactions

    … Disbursements and Payables C 100-799 Collections and Receivables D 100-799 … Disbursements and Payables C 100-799 Collections and Receivables D 100-799 …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … Disbursements and Payables C 100-799 Collections and Receivables D 100-799 … Disbursements and Payables C 100-799 Collections and Receivables D 100-799 …
    03/10/2024 - 16:53 - Similar Pages

  • Disbursing

    Agency Operations: These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related to …
    03/04/2020 - 13:00 - Similar Pages

  • New Reference Books available on TFX

    TFX continues to grow! The Treasury Financial Experience (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference books including the Green Book, Gold Book and FAST Book more accessible.  Green …
    03/28/2025 - 15:29 - Similar Pages

  • Green Book

    … only) Chapter 7: Contacts Contents - Chapter 7 A. Fiscal Service Payment Management Call Center 7-2 B. EFTPS … Agency Contacts 7-2 D. Defense Finance and Accounting Service (DFAS) Contacts 7-3 E. Go Direct Contact Information … only) Chapter 7: Contacts Contents - Chapter 7 A. Fiscal Service Payment Management Call Center 7-2 B. EFTPS …
    02/01/2023 - 17:08 - Similar Pages

  • Auditing Payments

    Agencies issuing and receiving disbursements must make sure they are following proper guidance for successful audits. Thorough auditing preparedness involves internal controls and compliance review. Internal Controls Properly implementing standard …
    06/16/2020 - 19:52 - Similar Pages