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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A125 To record a reduction in authority for … collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record the financing sources …
    12/11/2024 - 13:29 - 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 No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 … collections via the Central Accounting Reporting System (CARS) CTA Module. A211 To reclassify from anticipated …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A126 To record amounts specifically withheld … collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record the financing sources …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. … collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record the financing sources …
    03/10/2024 - 16:58 - Similar Pages

  • Data Transparency content now available on TFX

    … story of how federal dollars are spent.  Data Broker is an application to securely load, validate, publish and certify … story of how federal dollars are spent.  Data Broker is an application to securely load, validate, publish and certify …
    04/17/2025 - 15:02 - Similar Pages

  • Section 3 Information Requests

    … Service. Table may scroll on smaller screens  STEP ACTION 1 Send an e-mail to the Fiscal Service address: … and deposit date, then a check image will not be provided. 2 Retain a copy of the Notice of Direct Debit (U.S. Treasury … Service. Table may scroll on smaller screens  STEP ACTION 1 Send an e-mail to the Fiscal Service address: …
    01/31/2023 - 17:09 - Similar Pages

  • Section 5 Overpayments

    … Table may scroll on smaller screens  STEP ACTION 1 Write a letter to the Fiscal Service stating that the … Notice of Direct Debit (U.S. Treasury Check Reclamation). 2 Attach a copy of the documentation as proof of duplicate … Table may scroll on smaller screens  STEP ACTION 1 Write a letter to the Fiscal Service stating that the …
    07/16/2021 - 17:09 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Service’s financial reporting standards when SODs are $1 million or more for current month and year-end reporting, … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will …
    03/07/2024 - 13:36 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … Table may scroll on smaller screens  Step Action 1 Verify all information on the Notice of Direct Debit (U.S. … institution may protest the reclamation action. Protests . 2 Unless filing a protest, authorize the Fiscal Service to … scroll on smaller screens Reference No. Column Explanation 1-2 Check Sym/Serial Check Symbol…
    07/16/2021 - 17:09 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier … EVALUATIONS, AND INVESTIGATIONS G2 PNBW0EWC 232 D -12000 -2000 0 0 -12000 -2000 0 0 0 0 0 0 0 0 0 0 0 0 -16360 0 0 0 0 … 0 0 0 0 -1153.23 -114514.1 0 0 -1153.23 -114514.1 -497248.2 0 0 0 0 -497248.2…
    04/15/2025 - 19:04 - Similar Pages