The U.S. National Science Foundation Accounting Operations Branch coordinates NSF's quarterly financial reporting and maintains general ledger accounts and balances.
Sections
Financial Reporting and Analysis
- Coordinates the quarterly closing and financial reporting process.
- Performs NSF's external financial reporting, including financial statements and notes, intragovernmental reporting, the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS), the Treasury Report on Receivables and Debt Collection Activities (TROR) and annual cross-servicing certification.
Accounting Operations and Analysis
- Manages ledger accounts and balances, accounts receivable, intragovernmental transactions, and accounting for NSF's reimbursable agreements.
- Classifies and records cash receipts.
- Processes Intergovernmental Payments and Collections (IPACs).
Contact us
Questions about interagency agreements and reporting or IPAC should be directed to DFM-ipac@nsf.gov.
Questions about funds transfers and similar transactions should be directed to DFM-aa@nsf.gov.