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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … balances start of year. Reference: USSGL implementation guidance; Transactions for SF 133 Appropriated Trust Fund … as the original obligation. Comment: See USSGL TC-B308 for application of an advance. This transaction is also … Credit 578000 Imputed Financing Sources E404 To record the application of overhead expenses to work-in-process. …
    12/11/2024 - 13:30 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    Introduction All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This notice will advise the presenting bank of the amount demanded and the reason for the demand; it will also contain …
    07/16/2021 - 17:09 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … have been identified and outlined in the BETC Guidance (under “GWA Reporting”) document maintained by the … code. The https://fiscal.treasury.gov/cars/reference-and-guidance.html … are a result of mathematical mistakes, mistakes in the application of accounting principles, or oversight or misuse …
    03/06/2024 - 11:01 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … upcoming transition from ETS2 to ETSNext and give agencies guidance on how to prepare for and complete the transition. … upcoming transition from ETS2 to ETSNext and give agencies guidance on how to prepare for and complete the transition. …
    05/14/2024 - 18:14 - 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…
    … Treasury (Treasury) provide prescriptive and descriptive guidance, instruction, and technical support for the DATA Act … GSDM leverages and aligns with the following federal guidance and architectures: • U.S. Federal Enterprise … GSDM data validation is handled through an open-source application called the Data Broker available in a public …
    04/15/2025 - 10:43 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority specifies … programmatic responsibility is to provide oversight and guidance to delegated disbursing agencies. It is incumbent … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority…
    11/13/2024 - 11:55 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … Service website for more information. For information and guidance on how agencies can obtain solutions or services … Service website for more information. For information and guidance on how agencies can obtain solutions or services …
    04/17/2025 - 10:39 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … section will assume that the federal entity seeking this guidance falls under one of the two types of participants in … USSGL account in addition to the USSGL account number. 1.1—Application It is anticipated that most activity reported in … transaction detail, refer to the USSGL Implementation Guidance – Custodial Activity Collected on behalf…
    03/06/2024 - 10:59 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority specifies … programmatic responsibility is to provide oversight and guidance to delegated disbursing agencies. It is incumbent … 4 requirements. Authority The applicable regulations and guidance governing this guide/questionnaire are: •…
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority specifies … programmatic responsibility is to provide oversight and guidance to delegated disbursing agencies. It is incumbent … 4 requirements. Authority The applicable regulations and guidance governing this guide/questionnaire are: •…
    03/06/2024 - 14:31 - Similar Pages