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  • Working Groups

    … Overview Inter-agency working groups that focus on emerging issues, new requirements and changes that may impact federal … information, fostering collaboration and finding solutions to shared challenges. Treasury’s Bureau of the Fiscal Service … Working Groups that focus on system-specific topics and issues. Learn more about each working group…
    03/06/2025 - 14:58 - Similar Pages

  • Issuing Payments

    … on time, with 96.5% disbursed electronically. In order to make sure that all disbursements are legal, proper and … and reports regarding the resolution of various payment issues. These may include payments which were identified as … and financial reconciliation activities. View Page … Issuing Payments … In FY2019, the Bureau of the Fiscal …
    06/13/2020 - 19:11 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … Contents Part 1: Introduction Part 2: Processing Deposits to Treasury's General Account Part 4: Processing Charges to Treasury's General Account Part 5: Reporting Requirements … Chapter 4000 Reporting Deposits and Treasury Check Issues for Payment of Public Debt Redemptions Top of Page …
    02/02/2023 - 19:37 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 September 2022 Part 1 … P F Fail 438200 P P Fail 438200 P T Pass 438200 S (BLANK) Bulletin No. 2022-16 VII VDR - 2 September 2022 Part 1 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some…
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … SF 133: Report on Budget Execution and Budgetary Resources 2401 - Deferred + SF 133: Report on Budget…
    03/15/2024 - 23:45 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this … scope of this subgroup are cloud-computing services. www.gsa.gov June 2023 05-23-00668 Access publications via … Financial Management Service/Solution Adoption and Transition Services These services include identifying, …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume II Of The Treasury Financial Manual TFM

    … Volume II issues instructions and guidance to Federal Reserve Banks (FRBs) and their branches. It sets forth policies and procedures to follow in the areas of deposits and charges to Treasury’s …
    09/19/2023 - 14:41 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2025-02 VI RSOCNP - 1 December 2024 Part 1 … taxes Other taxes and receipts Estate and gift taxes Bulletin No. 2025-02 VI RSOCNP - 2 December 2024 Part 1 …
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2025-02 VI RSOCNP - 1 December 2024 Part 2 … taxes Other taxes and receipts Estate and gift taxes Bulletin No. 2025-02 VI RSOCNP - 2 December 2024 Part 2 …
    12/11/2024 - 14:08 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 1 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 1 …
    03/08/2024 - 17:04 - Similar Pages