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  • Bulletin No 202502

    … two parts: Part 1 FY 2025, replaces USSGL Part 1 FY 2024 reporting. Part 2 FY 2026, replaces USSGL Part 2 FY 2025 … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the … Direct questions concerning this bulletin to your agency…
    11/05/2024 - 11:05 - Similar Pages

  • Collections

    … agencies. Fiscal Service provides systems and guidance for agencies to process multiple methods of payments such as … View Page Unclaimed Federal Funds These activities involve agency guidelines for federally owned monetary assets that … for these unclaimed assets as required by Fiscal Service requirements.…
    08/13/2020 - 12:42 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … equal total credits). It is important to note that central agency reporting requires a lower level of detail than the 6-digit … as many digits as necessary to accommodate agency-specific requirements. However, subsidiary accounts must summarize or …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … equal total credits). It is important to note that central agency reporting requires a lower level of detail than the 6-digit … as many digits as necessary to accommodate agency-specific requirements. However, subsidiary accounts must summarize or …
    03/08/2024 - 16:10 - Similar Pages

  • Chapter 2000 CASH TRACK Transmittals

    … provides procedures and forms government agencies use in reporting accounting transactions to the Department of the … Bureau of the Fiscal Service (Fiscal Service). This chapter provides procedures for Federal Reserve Banks (FRBs) and their branches to follow …
    09/28/2023 - 10:54 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide … Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This … of the Financial Report. This section provides guidance for annual financial recording and reporting. View Page …
    08/13/2020 - 12:05 - 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…
    … THE DISCREPANCY REFERENCED ABOVE IS THE RESULT OF AN ISSUE REPORTING ERROR OR INVOLVES AN ALTERED OR COUNTERFEIT CHECK. … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. IF THE CHECK IS ALTERED OR COUNTERFEIT, PLEASE NOTIFY …
    03/07/2024 - 13:44 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … Notification of Check Issue CorrectionDisbursing Office Requested … 1031 … A.2for-I-4-6000-252report.pdf …
    03/07/2024 - 13:46 - Similar Pages

  • Bulletin No 202403

    … USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections I, II, III, IV, V, and … Edits Summary Edits Closing 4. Effective Date: Part 1 requirements for FY 2024 are effective immediately. Part 2 … Direct questions concerning this bulletin to your agency's USSGL Board representative…
    03/12/2024 - 15:51 - Similar Pages

  • Financial Management Standards

    … financial and other supporting systems, supports accurate reporting and leads to automation and cost savings for … the financial management functions performed by a federal agency. Federal Financial Management Business Capabilities … reflect the federal financial management system requirements (FFMSRs) that agency…
    05/12/2021 - 14:58 - Similar Pages