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  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … and budgetary sets of general ledger accounts are self-balancing (total debits equal total credits). It is … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    03/11/2024 - 14:57 - Similar Pages

  • Audit Assurance Reporting

    … the requirements for the Management Representation Letter and the Legal Representation Letter that must accompany each federal entities audited financial statements used to develop …
    10/12/2023 - 23:46 - Similar Pages

  • Reporting Payments

    … All federal entities, either using Treasury Disbursing Office … payment reporting requirements to support disbursement and financial reconciliation activities. …
    03/15/2024 - 15:12 - Similar Pages

  • Chapter 9000 Stored Value Cards SVCs

    … This chapter prescribes the policies and procedures governing authorized federal entities’ use of Stored Value Cards (SVCs), sometimes …
    09/19/2023 - 11:13 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared … Offices (QSMOs). The agency QSMOs offer solutions for federal agencies that, over time, standardize processes, …

  • Reference Books

    … Reference Books provide essential guidance for federal entities and financial institutions to navigate key Treasury processes … financial management and reporting obligations to the federal government. … Reference Books provide essential guidance for federal entities and financial institutions…
    07/02/2025 - 11:06 - Similar Pages

  • Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The US Treasury

    … This chapter provides federal departments and entities with the Department of the Treasury (Treasury) … the Treasury General Account (TGA) and investments in non-federal securities. … Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The …
    09/11/2023 - 09:58 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … The DATA Act Information Model Schema (DAIMS) standardizes federal spending data terminology, meaning, and format to … data elements that represent a business function or an entity with a well-defined boundary. Components may share … DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business…
    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…
    … The DATA Act Information Model Schema (DAIMS) standardizes federal spending data terminology, meaning, and format to … data elements that represent a business function or an entity with a well-defined boundary. Components may share … DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business…
    04/15/2025 - 19:04 - 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…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for … 1-18 Payee/Joint Payee Certification (Box F) … may also enroll in Direct Deposit through VA’s eBenefits self-service portal (www.ebenefits.va.gov/ebenefits). VA …
    03/27/2025 - 17:08 - Similar Pages