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  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … performance is required, such as annuities, insurance claims, benefit payments, or loans. These Transfers may occur … reconciliations for Transfer transactions. They should document these reconciliations and incorporate…
    03/06/2024 - 10:58 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-02, … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial …
    02/11/2025 - 11:14 - Similar Pages
  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Accuracy of Reporting Statement of Difference Reconciliation Suspense … | Bureau of the Fiscal Service Revised March 2022FS Form 6620 ALC: Scorecard Period: Performance Standard: Blank … Fiscal Year: Month: Text11: Text12: Review: Off Reset: … FS Form 6620 Quarterly Scorecard Waiver Request ……
    03/07/2024 - 13:37 - Similar Pages
  • … States Standard General Ledger (USSGL) accounts 480210 and 497210 that will be added to the SF-133 in FY26.  Migration of subaward reporting from Federal Funding Accountability and … details, agencies should review the change logs of each document and the document linked below…
    03/06/2025 - 19:05 - Similar Pages
  • Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s … Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry … FFM Business Data Elements ▪ FFM Business Use Cases ▪ Core FS Pre-Built Business Reports ▪ FM Provider Service Measures. …
    03/15/2024 - 23:06 - Similar Pages
  • Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s … and Activities  FFM Business Data Elements  Core FS Pre-Built Business Reports  Core FS Pre-Built Business …  FM Provider Service Measures. Page 2 of 2 • Enhanced document formatting, FIBF alignment and
    11/07/2024 - 11:30 - Similar Pages
  • TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … account symbols and titles are assigned by the Department of the Treasury (Treasury) consistent with the principles and … 0861 Charges for Expenses, Settlement of International Claims 0863 District of Columbia Court Fees 0864 Filing Fees, … 5451.003 ** √ Civil Penalties, Failure to Depart…
    03/27/2025 - 17:31 - Similar Pages
  • … Trial Balance (ATB) data and one set of data in the form of United States Standard General Ledger (USSGL) account … the Period 12 Extension Window. 32. Backdated Treasury Document Submittals All backdated documents for prior-year … the amounts. For payments under non-contract dispute claims,…
    05/28/2025 - 08:15 - Similar Pages
  • … The Treasury Financial Manual (TFM) is the Department of the Treasury’s (Treasury) official publication of policies, procedures, and instructions concerning financial management in the federal …
    03/22/2024 - 14:52 - Similar Pages
  • … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions document basic standard posting logic for financial events …
    03/08/2024 - 16:30 - Similar Pages