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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … a reason for not making the correcting adjustment and state whether the entity will make the correcting entry in …
    03/07/2024 - 09:40 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal … VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL Crosswalk Reclassified …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal … VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL Crosswalk Reclassified …
    03/10/2024 - 17:28 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a … also updated 4750.20 Update Added “CFO Representation Form requirements are stated in Section 4750.60 as well as … on Custodial Collections. 1.5 Revised Added the long form of the word TAS. 1.6 Revised Updated dates within chart. …
    03/07/2024 - 09:50 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned … Government, and shall be prepared in accordance with the form and content requirements set forth by the Director of … Government, and shall be prepared in accordance with the form and content requirements set forth by the…
    04/17/2025 - 11:28 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … to Special Item Number (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the … Advantage!® at www.gsaadvantage.gov Ordering Process for State and Local Governments The Cooperative Purchasing … not repetitive Forms Rule Name Status Description Tagged form fields Passed All form…
    05/20/2024 - 18:53 - Similar Pages

  • Purchase Prices and Yields on Investments and Sales Prices on Redemptions

    APPENDIX 1 PURCHASE PRICES AND YIELDS ON INVESTMENTS AND SALES PRICES ON REDEMPTIONS Market-Based Treasury Special bills: Purchase Price: The Discount rate used to calculate the…
    … Agency in an investment instruction will be the average of the prevailing bid and offered bank Discount rates on the … as reported to Treasury by the Federal Reserve Bank of New York. The prevailing bid and offered bank Discount … Interest Rate on a Market-Based Treasury Special one-day certificate of indebtedness will be…
    03/07/2024 - 13:15 - Similar Pages

  • Section 5 Overpayments

    … to do if the financial institution overpaid the Notice of Direct Debit (U.S. Treasury Check Reclamation). Table may … a letter to the Fiscal Service stating that the Notice of Direct Debit (U.S. Treasury Check Reclamation) was … can be obtained from the financial institution's file copy of the Notice of Direct Debit (U.S.…
    07/16/2021 - 17:09 - Similar Pages

  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … BE RECOVERED 89 - RECLAMATION TERMINATED ON ADVICE OF LEGAL COUNSEL Page 4 of 9 dkurtz Typewritten Text APPENDIX 7 … Reclamations Section 7150—Reporting to the IRS on IRS Form 1099-C:…
    03/07/2024 - 09:01 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of … to submit: • corrected Direct Deposit Sign-Up Forms (FS Form 1199As) to federal agencies, or • letters to federal … Service Federal Housing Administration Debenture Payments State and Local Government Series…
    03/27/2025 - 17:08 - Similar Pages