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  • Bulletin No 202507

    … (USSGL) account balances in GTAS for the end of FY 2025. OMB Circular No. A-11 requires data agreement. GTAS replaces the … the PDF version in  TFM Volume I, Part 2, Chapter 4700 , Appendix 6 . 36. Schedule for Finalizing Receipts, Outlays, …
    05/28/2025 - 08:15 - 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…
    … Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) … entity and their trading partners. In accordance with OMB Circular No. A-136, significant entities and other entities …
    03/06/2024 - 10:44 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … (Fiscal Service), and the Office of Management and Budget (OMB) establish, assign, and maintain the accounts and …
    09/08/2023 - 17:28 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Summary of Changes Bulletin No. 2026-02 1 Change based on OMB guidance/approval. 2 This change is required to correct an error. 3 This change was due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB Circular No. A-11 appendix F. 5 Revised Credit…
    12/11/2024 - 14:17 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 4 … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of the …
    09/22/2025 - 16:19 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 4 … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of the …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 4 … and entitlement benefits, and other liabilities •(49) OMB Circular A-11, Preparation, Submission and Execution of the …
    05/01/2024 - 11:33 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … Appendix H: Revision History … and stewardship. The Office of Management and Budget (OMB) and Department of the Treasury (Treasury) provide … (FEA)2 – a U.S. Office of Management and Budget (OMB), Office of E-Government and IT initiative that provides … organizational design and performance improvement. • OMB Circular…
    04/15/2025 - 10:43 - 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…
    … Appendix 1b 1 November 2024 Determination of a Consolidation … entities reporting under FASB standards. Treasury and OMB will continue to address determination discrepancies. … the federal or non-federal designation as non-federal. OMB Circular No. A-136 component entities should include …
    03/06/2024 - 09:57 - Similar Pages

  • Financial Reporting

    … provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. … in coordination with the Office of Management and Budget (OMB), prepares the Financial Report of the United States … provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate…
    08/13/2020 - 12:05 - Similar Pages