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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    06/05/2025 - 09:58 - Similar Pages

  • Section 7 Legal Basis

    … including offset. Establishes the rates at which a federal entity must assess interest, penalties, and administrative … bank's federal reserve master account for the full amount of the reclamation if not paid or protested by the 30th … including offset. Establishes the rates at which a federal entity must assess interest, penalties, and…
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    12/11/2024 - 13:58 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … the Electronic Fund Transfer Act, as amended. No person or entity may issue a prepaid card that receives federal … Fee Payments and Direct Deposit of Representative Payees/Organizational Representative Payees The Social Security … Table The following table represents correct claim number structures used in formatting returns.…
    03/27/2025 - 17:08 - Similar Pages

  • Financial Management Capability Framework

    … improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal … FM solutions/services and programmatic, economic, and organizational criteria for evaluating the providers of FM … FM solutions/services and programmatic, economic, and organizational criteria for evaluating…

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor … issues discovered while translating the business language of validation rules into the coded SQL language of the … and original intention; 3) updating the rules for Legal Entity Foreign fields to prevent them being…
    04/15/2025 - 19:04 - 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 designation of the U.S. … Purchasing Program. To find out whether your government entity qualifies, visit www.gsa.gov/portal/content/141511. …
    05/20/2024 - 18:53 - Similar Pages

  • About TFM

    … The Treasury Financial Manual (TFM) is the Department of the Treasury’s (Treasury) official publication of policies, procedures, and instructions concerning … 31 United States Code (U.S.C.) 331 and 3513, the Secretary of the Treasury has reporting responsibility. Other statutes …
    03/22/2024 - 14:52 - Similar Pages

  • Revenue Collections

    … collection channels, to receive collection payments. Some of these methods of payment include cash, check, credit and debit cards, … Page Electronic Deposits The general public, government entities, businesses, and institutions can pay and collect …
    01/04/2021 - 15:17 - Similar Pages

  • Section 1 Introduction

    … reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds … Symbol E. Check Digit 6. Check Serial Number F. Federal Entity Code 7. Issue Amount G. Issue Date (MM/YY)   H. Paid … Symbol E. Check Digit 6. Check Serial Number F. Federal Entity Code 7. Issue Amount G. Issue Date (MM/YY)   H.…
    07/16/2021 - 17:09 - Similar Pages