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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … Balances Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 439401 Daily Inflation/Deflation … Unavailable - Receipts Unavailable for Obligation Upon Collection Credit 439700 Appropriations (special or …
    06/05/2025 - 09:58 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 4 Overview The Foreign Credit Reporting System (FCRS) is a Salesforce Lightning Application run by the United States … will become read only for U.S. government agency users. Upon submission, a confirmation email will send to all active … will automatically attach to their respective contract. Upon submission, a…
    03/07/2024 - 11:32 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … As the world creates vast amounts of data and relies upon it to perform vital business and societal functions, … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … the federal government has shifted towards becoming a data-centric organization, embracing the strategic and …
    04/15/2025 - 19:04 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … contract under which the product is being ordered. This is a required field. 4. Jacket Number The Jacket Number is … (GPO) when the SF-1 is received for each fiscal year. A new Jacket number will be assigned at the beginning of the fiscal year upon receipt of the new SF-1. The Jacket number must be from …
    03/07/2024 - 11:44 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … N U/E X/K/N 439400 Receipts Unavailable for Obligation Upon Collection N B C B/E D/C D/M B/P/X 1 or 3 character OMB … U N 439403 Anticipated Receipts Unavailable for Obligation Upon Collection Y B C E D/C D/M 1 or 3 character OMB approved …
    12/11/2024 - 14:02 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … The adoption of the DAIMS recognizes spending data as a federal asset. It also requires the creation or refinement … of federal spending. DAIMS’ adaptability can, dependent upon business requirements, support the reporting of spending … Components may share data elements and, dependent upon business requirements, may also be used across…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … The adoption of the DAIMS recognizes spending data as a federal asset. It also requires the creation or refinement … of federal spending. DAIMS’ adaptability can, dependent upon business requirements, support the reporting of spending … Components may share data elements and, dependent upon business requirements, may also be used across…
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for … open a new account, when changes are made to the account, upon request, or if they have not received one during the … In many cases, this is the SSN the benefits are drawn upon followed by a series of letters or letters and numbers. …
    03/27/2025 - 17:08 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the development of the financial management practices of a rapidly expanding federal government. This document … and extends them further into the future. It presents a cohesive set of interconnected initiatives that will … future role of the agency CFOs will be defined and agreed upon. No progress toward a vision of the future…
    05/01/2024 - 11:33 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to an agency, permitting the agency to disburse funds for a specific purpose or application. The delegation of … the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is provided pursuant to … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure …
    03/06/2024 - 13:56 - Similar Pages