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  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes …
    03/08/2024 - 16:48 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Line V 1071 Revised Fund Type from "EG/ES" to "EG/EP/ES" for USSGL account 417400 with TAS Status "U" Bulletin No. … Report: Definition IV Authority Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2-4200" to "OMB Circ. No. A- 11 YE B ll ti " …
    12/11/2024 - 14:17 - Similar Pages

  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS … Occupational Tax Tax Collector Jefferson County Courthouse A-100 North Annex 716 Richard Arrington Jr. Blvd.…
    03/07/2024 - 12:40 - 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…
    … (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the GSDM recognizes … include annual releases…
    04/15/2025 - 10:43 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes …
    03/10/2024 - 17:08 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have…
    03/15/2024 - 23:48 - Similar Pages

  • Bulletin No 202405

    … Manual (TFM) Bulletin provides entities with guidance for preparing year-end closing reports and other financial … Entities to submit Fiscal Year (FY) 2024 financial data to the Department of the Treasury (Treasury), Bureau of the … must submit unaudited interim financial statements and…
    07/02/2024 - 11:43 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference … reporting requirements. Federal entities should review the TFM Volume Ⅰ, Part 2, Chapter 4700, including this … Other Entities INTERIM Interim Financial Statements and Notes 4730.10a X Significant…
    03/07/2024 - 09:49 - Similar Pages

  • Data Transparency

    … governmentwide decision-making and accountability.   GSDM The Governmentwide Spending Data Model (GSDM) is the authoritative source for the terms, definitions, formats, and structures for … The Data Broker is the tool by which agencies access a web-based…
    03/31/2025 - 18:09 - Similar Pages

  • Section 1 Introduction

    … General Information Introduction Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for paid U.S. Treasury checks. Payments affected All U.S. …
    07/16/2021 - 17:09 - Similar Pages