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  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 8 How to Respond to the Notice of Direct Debit (U.S. Treasury Check … by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for paid … the check was presented for payment.…
    03/27/2025 - 17:09 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … Purpose of the Validation Rules This document specifies how the Data Broker implements validation rules on monthly … on submissions, but is intended to help users better …
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … Purpose of the Validation Rules This document specifies how the Data Broker implements validation rules on monthly … on submissions, but is intended to help users better …
    04/23/2025 - 08:18 - Similar Pages

  • Green Book

    … for financial institutions that receive ACH payments from and send payments (i.e. collections) to the federal government. Most federal payments are made … Overview This chapter provides information about how federal government ACH payments are processed. It also …
    02/01/2023 - 17:08 - 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…
    … Transactions 1.1—Purpose The purpose of this guide is to assist federal entities in the accounting, reporting, and … and balances including Benefits transactions,  Explains how the Bureau of the Fiscal Service (Fiscal Service) will … partner other than DOL or…
    03/06/2024 - 10:44 - Similar Pages

  • Section 9 Glossary

    … used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial … the financial institution has not submitted a protest and has not paid the reclamation by an authorization before … (C:D), or fax to…
    07/16/2021 - 17:09 - Similar Pages

  • Reference the Quick Start for Marketplace Acquisitions SIN 518210FMpdf

    SIN 518210FM Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General Services Administration's (GSA) Multiple Award Schedule (MAS)…
    … Schedule (MAS) ordering procedures with pre-solicitation and post-award activities and review by the FM QSMO Task Order Review Board (TORB). When obtaining solutions and services from SIN 518210FM, follow the … Ratio The results for these three…
    03/15/2024 - 23:42 - Similar Pages

  • Quarterly Reporting

    … This section describes the quarterly submissions needed to verify that the monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports are reconciled. View Page Foreign …
    08/11/2021 - 15:10 - Similar Pages

  • Receivables Management

    … is a Fiscal Service program managed by Debt Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury Report on …
    03/11/2021 - 14:27 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings under that specific SIN on their GSA … Subgroups that have not been awarded under your contract. How to select SIN Subgroups 1 - Login to eBuy 2 - From the … SIN 518210FM Subgroups • Core Financial…
    03/15/2024 - 23:03 - Similar Pages