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  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … disbursing authority to agencies on a very limited basis. Delegations are granted only when: • An agency … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … submitting agency and include the following statements: 7 In accordance with the Treasury Financial Manual,…
    03/06/2024 - 14:53 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. … funds. Data Element Data Definition Awardee/Recipient Legal Entity Name* The name of the awardee or recipient that … which is not tax qualified, and other compensation. Legal Entity Address The awardee or recipient’s legal…
    04/15/2025 - 19:04 - Similar Pages

  • Bulletin No 202502

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through VII: Section I: Chart of Accounts Section II: Accounts and … 2 requirements for FY 2026 are effective October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal …
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202602

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through VII: Section I: Chart of Accounts Section II: Accounts and … 2 requirements for FY 2027 are effective October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal …
    12/09/2025 - 15:23 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … and (d) provides goods and services on a non-market basis.” It would also include organizations that are included … Board Nuclear Waste Technical Review Board Appendix 1b 7 November 2024 FR Entity Agency Identifier FR Entity Name … Indian and Alaska Native Culture and Arts Development Legal Services Corporation Resolution Funding Corporation …
    03/06/2024 - 09:57 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-7 D: Identifying Treasury Disbursed Payments … Indicator. The ~ symbol indicates a blank space. See section F for additional details on the Garnishment Exempt … Garnishment is the execution, levy, attachment, or other legal process involving a written instruction issued by a …
    03/27/2025 - 17:08 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … to standard external reports required by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement … Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … Section VI: USSGL Crosswalks to Reclassified…
    03/08/2024 - 17:02 - Similar Pages