U.S. flag

An official website of the United States government

Search results for "View Reciprocal Categories Crosswalk to Governmentwide "

Displaying 81 - 90 of 218
Advanced Search

  • Receivables Management

    … Agencies can use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has specific agency … for submitting the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and …
    03/11/2021 - 14:27 - Similar Pages

  • Auditing Payments

    … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC maintains the list of individuals who are included in this executive order. View Page … Auditing Payments … Agencies issuing and …
    06/16/2020 - 19:52 - Similar Pages

  • Revenue Collections

    … Providing reports to agencies Centralizing funds in the Treasury General … are provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits Cash and Check can be used … to concentrate funds and accounting details for deposits. View Page Electronic Deposits The general public,…
    01/04/2021 - 15:17 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … Governmentwide Spending Data Model (GSDM) Formerly, DATA Act … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … to business users. This section maps the multi-level view of the GSDM architecture which includes Domains, …
    04/15/2025 - 10:43 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) … The Summary of Changes identifies specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY …
    03/12/2024 - 15:51 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include … and the receiving TAS will record the Transfer in the reciprocal USSGL account 310200, "Unexpended … Transfer Transactions Transfer Reconciliation Procedures … View IGT Transfers … 766 … Appendix-9-2-4700.pdf …
    03/06/2024 - 10:58 - Similar Pages

  • Disbursing

    … These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related … examples of this is payee setup and outlaying of funds. View Page Payment Reporting: These are the activities…
    03/04/2020 - 13:00 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental … is limited and must be approved by Fiscal Service. … View IGT Categories of Reciprocal United States Standard …
    03/06/2024 - 10:53 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) … The Summary of Changes identifies specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY …
    04/29/2025 - 10:50 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06/ … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    12/11/2024 - 13:54 - Similar Pages