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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the…
    12/11/2024 - 13:58 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … 1—Overview of Intra-governmental Transactions 1.1—Purpose The purpose of this guide is to assist federal entities in … guide:  Establishes overall roles and responsibilities for trading partners,  Provides specific guidance relevant … o General Fund Transactions (Appendix 11)  Serves as a reference document for those…
    03/06/2024 - 10:44 - 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. … the presenting bank of the amount demanded and the reason for the demand; it will also contain instructions for … of Debt Statement.   Table may scroll on smaller screens…
    07/16/2021 - 17:09 - Similar Pages

  • Release notes fy2024 release

    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…
    … 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial … are still included in the update and were refreshed for the FMCF FY 2024 version. A summary of the changes by … Information Exchanges (BIEs) Page 2 of 2 • Authoritative …
    03/15/2024 - 23:06 - Similar Pages

  • Fiscal Service Products and Services

    … The Bureau of the Fiscal Service offers a variety of collections, … on those activities. eCommerce tools include mechanisms for accepting funds using mobile devices, digital wallet … Revenue Collections Management (RCM) representatives for a holistic approach to analyzing collection data and …

  • Part 1 Section IV USSGL Account Attributes

    … requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … The USSGL crosswalks for the financial statements reference these…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … The USSGL crosswalks for the financial statements reference these…
    03/10/2024 - 17:02 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, … sample of the solutions and services available in the Marketplace below. Reporting Data Management Collections …
    05/20/2024 - 18:53 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing regulatory … Flow Diagram to reflect this name change. • Updated DAIMS reference to GSDM to be consistent with rebranding as well. …
    03/27/2025 - 17:09 - Similar Pages