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  • Invitation to Comment Proposed Updates to Federal Financial Management Business Standards

    … Financial Management (FFM) business standards, part of the Financial Management Capability Framework (FMCF), are … Financial Management (FFM) business standards, part of the Financial Management Capability Framework (FMCF), are …
    07/11/2024 - 12:03 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … …
    03/10/2024 - 16:48 - Similar Pages

  • Disbursing

    … Agency Operations: These are the activities that agencies … engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants … recipients the funding based on what was promised during agency operations. Some examples of this is payee setup and …
    03/04/2020 - 13:00 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal …
    03/10/2024 - 17:31 - Similar Pages

  • TFM

    … resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant … Disbursing Collections Financial Reporting Volume/Part/Chapter format The original TFM format provides traditional … Disbursing Collections Financial Reporting Volume/Part/Chapter format The original TFM format provides…

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … an appropriation or authorizing language that allows the agency to have this type of activity. Reference: USSGL … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … See Treasury Financial Manual, Volume 1, Part 4A, Chapter 4000, "…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … an appropriation or authorizing language that allows the agency to have this type of activity. Reference: USSGL … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … See Treasury Financial Manual, Volume 1, Part 4A, Chapter 4000, "…
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Account Balance The sum of the beginning balance of USSGL 4000-series accounts must equal zero for each reported TAS. … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … 5.1 - Individual income tax and tax withholdings (for use…
    12/11/2024 - 14:12 - Similar Pages