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  • Bulletin No 202507

    … Entities to submit Fiscal Year (FY) 2025 financial data to the Department of the Treasury (Treasury), Bureau of the … Transactions and Accountability (CTA) in the Agency Transaction Module (ATM). In addition, entities that … the suspense account(s) is November 14, 2025. Entities’ use…
    05/28/2025 - 08:15 - Similar Pages

  • Supplements

    … TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and …   Treasury Report on Receivables Due From the Public   Agency Self Certification Guide V13   Collections Cycle Memo … Supplements … TFM …
    02/02/2023 - 19:29 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules,…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or characteristics…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or characteristics…
    04/15/2025 - 19:04 - Similar Pages

  • Contact Us

    … stay informed about future updates, provide feedback about the site, and ask questions that are not covered in the Community Pages. Please use the links below to get news and updates delivered right … responses - engage with other users. You can also review agency resources, obtain database downloads, and…
    03/06/2025 - 19:05 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial … or issues unique to federal government operations. Federal agency contact information is included, and since so much … ENR is a convenient method for financial institutions to use the ACH network to…
    03/27/2025 - 17:08 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or characteristics for…
    04/15/2025 - 19:04 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … U.S. Department of the Treasury Bureau of the Fiscal Service … Non-Treasury Disbursed Offices (NTDO) Self-Certification Guide for Delegated Disbursing Agencies (DDA) Prepared by: … 9 Example of Agency Self-Certification Letter: … assets, are safeguarded against waste, loss, unauthorized use, or misappropriation…
    11/13/2024 - 11:55 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. … transactions for recording and reporting transactions for the government-wide financial statements. General IGT Processes This section assists federal entities in the accounting, reporting, and reconciliation of IGT activity …
    10/17/2023 - 00:41 - Similar Pages