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  • Bulletin No 202407

    … Update 1. Purpose This bulletin provides entities with the updated questions related to TFM Volume I, Part 2, … Form. In addition, this bulletin provides clarification on the revised/new questions on the CFO Form.   2. Authority … has readdressed questions M - Q in Appendix 4 in an effort for entities to provide more…
    08/29/2024 - 11:48 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a copy of a Reclamation, … then a check image will not be provided. The e-mail must reference the check symbol and check serial number so the … Check Reclamation). NOTE: The instructions and the form…
    01/31/2023 - 17:09 - Similar Pages

  • Bulletin No 202405

    … Entities to submit Fiscal Year (FY) 2024 financial data to the Department of the Treasury (Treasury), Bureau of the … (X) Periods of Availability Refer to the Cancellation Quick Reference Guide: Cancellations, Partial Adjustments, and …
    07/02/2024 - 11:43 - Similar Pages

  • PDF

    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