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  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the … equal total credits). It is important to note that central agency reporting requires a lower level of detail than the … attributes containing various domain values that, when added to a basic 6-digit USSGL account, provide the…
    03/08/2024 - 16:10 - Similar Pages

  • Bulletin No 202405

    … Entities to submit Fiscal Year (FY) 2024 financial data to the Department of the Treasury (Treasury), Bureau of the … Transactions and Accountability (CTA) in the Agency Transaction Module (ATM). In addition, entities that … the suspense account(s) is November 15, 2024. Entities’ use…
    07/02/2024 - 11:43 - Similar Pages

  • Agency Operations

    … These are the activities that federal entities engage in in order to … There are two ways that purchases can be made, through the acquisition process and with charge cards. View Page … PCS payments all have different guidance. View Page … Agency Operations … These are the activities that federal …
    06/15/2020 - 19:27 - Similar Pages

  • Bulletin No 202501

    … Entities, and Others Concerned Subject: Improving the Federal Payment Experience by Increasing Electronic … to issue payments electronically and to decrease the use of checks. This bulletin shares emerging trends on mail … intra-governmental buy/sell transactions.  4. Treasury’s Agency Priority Goal Fiscal Service co-leads…
    09/17/2024 - 08:15 - Similar Pages

  • Supplements

    … TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and …   Treasury Report on Receivables Due From the Public   Agency Self Certification Guide V13   Collections Cycle Memo … Supplements … TFM …
    02/02/2023 - 19:29 - 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 … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor … Data Dictionary Grouping Data Element Label Definition Use Data Catagory File A - Appropriations Account …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … 5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations … C: Calculating the Limited Liability … 5-13 Federal Agency Collection from Withdrawers … a Financial Institution needs to correct errors in their use of reason codes when returning funds, they should contact …
    03/27/2025 - 17:08 - Similar Pages

  • About the Data Transparency Program

    … The laws governing our work on USAspending.gov Our work on … The legislation expanded FFATA to: include all direct agency spending and link federal contract, grant, and loan … of reliable, consistent federal spending data for public use. The Office of Management and Budget (OMB) and Department …
    03/06/2025 - 19:05 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: … Entry (DNE) or other notification of death from a federal agency, The account has been closed by the recipient, or the … of some of the more common return reason codes that…
    03/27/2025 - 17:08 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. … transactions for recording and reporting transactions for the government-wide financial statements. General IGT Processes This section assists federal entities in the accounting, reporting, and reconciliation of IGT activity …
    10/17/2023 - 00:41 - Similar Pages