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  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … Identifying the Paying Agency/Payment Type … 2-09 Identifying the Paying Agency/Payment Type … a Notification of Change (NOC) to each originating federal agency from which it receives payments impacted by the … ACH payments are initiated by the authorizing federal agency to a government disbursing office. These include the …
    03/27/2025 - 17:08 - Similar Pages

  • About TFM

    … issuing Treasury checks by FRBs; and other fiscal agency matters. Volume III — Instructs and guides financial … Book Treasury Report on Receivables Due From the Public   Agency Self Certification Guide V13 Collections Cycle Memo … issuing Treasury checks by FRBs; and other fiscal agency matters. Volume III — Instructs and guides financial …
    03/22/2024 - 14:52 - 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…
    … value “F” is used with a USSGL account, a three-digit agency identifier and four-digit trading partner main account … Appendix 1a and 1b for the listing of the three-digit agency identifier and four-digit Financial Report entity … to determine which scenario is applicable. Trading Partner Agency Identifiers For proper eliminations to occur, it…
    03/06/2024 - 10:44 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Act of 2014 (DATA Act)4. The DATA Act formalized the establishment of government-wide data standards for spending … direction for the overall technology environment • The establishment of siloed data systems with minimal or no … meetings, feedback periods, and regular meetings with agency representatives. All changes to normative documents …
    04/15/2025 - 19:04 - Similar Pages

  • Bulletin No 202508

    … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  …
    07/22/2025 - 15:13 - Similar Pages

  • Bulletin No 202504

    … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  …
    02/11/2025 - 11:14 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A184 To record the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … securities with a bond discount. C424 To record establishment of current-period earnings on income received …
    03/15/2024 - 23:41 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … derived from special or trust fund receipts) to a specific agency expenditure account. Unlike USSGL account 417300, the … Using the current-year transfer authority, an agency can transfer an appropriation (derived from the … USDA only): Using the current-year transfer authority, an agency can transfer exercised borrowing authority from one …
    03/07/2024 - 13:29 - 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…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … group meetings, feedback periods, and meetings with agency representatives. As the data standard GSDM is in … to cross-boundary international spending, e.g., U.S. Agency for International Development (USAID), The World Bank, …
    04/15/2025 - 10:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A184 To record the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … securities with a bond discount. C424 To record establishment of current-period earnings on income received …
    12/11/2024 - 14:00 - Similar Pages