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Search results for "Appendix 1 2 2000 CARS NET Application "

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  • 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

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, … 2022-16 September 2022 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule Name: Description: Type: Operand: Fatal Period: …
    03/15/2024 - 23:45 - 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

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, … 2024-06 September 2024 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule Name: Description: Type: Operand: Fatal Period: …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and …
    03/10/2024 - 17:37 - 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

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, … 2025-08 September 2025 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule Name: Description: Type: Operand: Fatal Period: …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and …
    12/11/2024 - 14:12 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 2 September 2022 A129 To record spending authority from … collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record the financing sources …
    03/15/2024 - 23:41 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … CONTRACTING_OFFICE_NAME START_DATE END_DATE ADDRESS_LINE_1 ADDRESS_LINE_2 ADDRESS_LINE_3 ADDRESS_CITY ADDRESS_STATE ZIP_CODE … GRASSLANDS 04/01/2016 EASTSIDE ACQUISITION TEAM (SO) 2000 MIRIAM CIRCLE BISMARCK ND 58501 USA 1200 AGRICULTURE, …
    04/15/2025 - 19:04 - Similar Pages