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  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify that the monthly … monthly and quarterly reports are reconciled. … Quarterly Reporting Requirements … Quarterly Reporting Requirements …
    10/12/2023 - 23:12 - Similar Pages

  • Chapter 2000 Warrant and NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant … (NETs) transactions within the Centralized Accounting and Reporting System (CARS). Additionally, this chapter includes … to retrieve posted warrant and NET transactions as well as entity guidance to follow if any corrections are…
    09/10/2023 - 21:22 - Similar Pages

  • Systems

    … This section provides the reporting and certification requirements for the Treasury financial reporting systems including CARS …
    10/12/2023 - 23:28 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … following each major class and each account group, for use by agencies as a guide in classifying deposits and … currency accounts assigned for use in accounting and reporting for receipts, disbursements, sales for dollars, and … FAST Book send them to: baasgroup@fiscal.treasury.gov   … Federal…
    02/01/2023 - 17:09 - Similar Pages

  • Agency Account Establishment

    … the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to … Account Establishment Fiscal Service provides policies for setting up new accounts, submitting requests, and assigning account symbols and titles based upon the Federal Account…
    05/27/2021 - 12:22 - Similar Pages

  • Chapter 4600 Treasury Reporting Instructions For Credit Reform Legislation

    … This chapter prescribes the Department of the Treasury's (Treasury) reporting instructions for federal agencies that have been granted authority by law to …
    09/11/2023 - 11:49 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury … The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here … Commission 3600 036…
    03/06/2024 - 09:55 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … accounts to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the … information is necessary to meet external reporting …
    03/08/2024 - 16:48 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide … Federal entities should review the TFM Volume Ⅰ, Part 2, Chapter 4700, including this appendix, as well as all other …
    03/07/2024 - 09:49 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is critical for the …
    10/03/2023 - 13:04 - Similar Pages