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  • Bulletin No 202502

    … External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of … External Reports for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of … Revised, "Financial Reporting Requirements" (Form and Content), dated May 2024. 8. Inquiries Direct…
    11/05/2024 - 11:05 - 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…
    … reports and analyze intra-governmental financial data from federal entities on a quarterly basis. GTAS and … days after month end. https://www.whitehouse.gov/wp-content/uploads/2024/05/A-136-for-FY-2024.pdf … decision to the Office of Accounting Policy and Financial Transparency, Office of the Fiscal Assistant Secretary …
    03/06/2024 - 10:44 - Similar Pages

  • Chapter 4500 Loans Credits And Contingent Liabilities Involving Foreigners

    … This chapter outlines the submission of data to the Department of the Treasury (Treasury) relating to …
    09/11/2023 - 11:22 - Similar Pages

  • Bulletin No 202506

    … External Reports for FY 2025 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133 and Schedule … External Reports for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Budgetary Resources SF … External Reports for FY 2025 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133…
    04/29/2025 - 10:50 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to … Agency Label to Terse Label v1.1 Revision Date: 2017-06-30 DATA Act Schema IDD v1.1 Friday, June 30, 2017 Change Log … and/or Estimate of Percentage of Recovered Material Content for EPA-Designated Products clauses were included in …
    04/15/2025 - 19:04 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH … payment by Direct Deposit. To change financial institution data for an existing Direct Deposit enrollment within a … use to enroll their vendors in the Financial Electronic Data Interchange (FEDI) program. Recipients should contact …
    03/27/2025 - 17:08 - Similar Pages

  • Bulletin No 202407

    … provide Fiscal Service with the required fiscal year-end data that is used to prepare the Financial Report. All … entities (significant or other) must submit GTAS ATB data and manual adjustments that crosswalk to the federal … financial statements provide the connection to the data in the Financial Report. Refer to:   TFM Volume 1, Part …
    08/29/2024 - 11:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … portion only. 6 Non budgetary portion only. 7 This line now includes amounts previously captured in lines 7.10 and 7.11. If a new RC is established then the data can be segregated. Transfers-out without reimbursement … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … calculated. Equals sum of lines 7.1 through 7.29 This line now includes amounts previously captured in lines 7.10 and 7.11. If a new RC is established then the data can be segregated. This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. When comparative financial…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … portion only. 6 Non budgetary portion only. 7 This line now includes amounts previously captured in lines 7.10 and 7.11. If a new RC is established then the data can be segregated. Transfers-out without reimbursement … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    03/10/2024 - 17:27 - Similar Pages