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  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Federal policy. In some cases, a single business rule is broken down into multiple components by the Broker to help … References New Rules: n/a Revised Rules/References: Added back rule references for File D1, D2/FederalActionObligation … the new TFM link due to the migration of the TFM to the TFX. Updated LegalEntityCountryCode, …
    04/23/2025 - 08:18 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … authority from one TAFS to another. This situation is limited to USDA where TAFS 012X4336 is transferring exercised borrowing authority to other USDA … an expired recipient TAFS return unobligated authority back to the originating TAFS, which also is expired. 1 August …
    03/07/2024 - 13:29 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury Financial … Page 7 L E A D ∙ T R A N S F O R M ∙ D E L I V E R https://tfx.treasury.gov/fmqsmo/fmcf … The vendor will have the opportunity to resubmit. Back to Step 2: Prepare Package. Page 21 L E A D ∙ T R A N S …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … appropriations exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds … reductions, and sequestrations. If the reduction is classified as a sequester amount, record only if the … authority from one nonallocation trust fund account back to the originating nonallocation trust fund account. …
    03/08/2024 - 16:36 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … authorized purposes of the receiving TAS. However, this is not always true, and a close reading of the authorizing statutes is essential to understanding what restrictions, if any, … an expired recipient TAS must return unobligated authority back to the originating TAS, which also is expired. This …
    03/06/2024 - 10:58 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … Transactions 1.1—Purpose The purpose of this guide is to assist federal entities in the accounting, reporting, … reconciling their IGT activity. Official USSGL guidance is documented in the USSGL website. 1.2—Background IGTs … to reconcile and resolve differences and should not charge back or reject transactions that comply with these …
    03/06/2024 - 10:44 - Similar Pages

  • Part 1 Section III Account Transactions

    … the transactions. Also included, as a quick reference, is a listing of transaction descriptions. These accounting … the 6-digit base account combined with valid attributes is itself a USSGL account, agencies must post debit and … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 1, Section…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … the transactions. Also included, as a quick reference, is a listing of transaction descriptions. These accounting … the 6-digit base account combined with valid attributes is itself a USSGL account, agencies must post debit and … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 2, Section…
    03/10/2024 - 16:53 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 33 4 Overview The Foreign Credit Reporting System (FCRS) is a Salesforce Lightning Application run by the United … and/or run private reports. The purpose of this document is to provide guidance for the FCRS portal to U.S. government … Message and Navigation Tiles on FCRS Homepage To navigate back to the homepage at any time during your session…
    03/07/2024 - 11:32 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … in Direct Deposit with their paying agency. This chapter is a guide to the various enrollment methods available for … Government ACH Payments A: Automated Enrollment (ENR) ENR is a convenient method for financial institutions to use the … or through other means and process after hours or in a back- office environment may not use U.S. Treasury…
    03/27/2025 - 17:08 - Similar Pages