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  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … Active Duty allotments Advise recipient to contact their payroll office. Note: Coast Guard Active Duty and Allotments …
    03/27/2025 - 17:08 - Similar Pages

  • Financial Reporting

    … Treasury (Treasury) , in coordination with the Office of Management and Budget (OMB), prepares the Financial Report of …
    08/13/2020 - 12:05 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    12/11/2024 - 14:13 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … Treasury access to fraud prevention data.  Core Financial Management (FM) System Consolidation  CFO Act agencies are … Treasury-approved solutions via the FM Quality Service Management Office (FM QSMO). Non-CFO Act agencies must … Treasury access to fraud prevention data.  Core Financial Management (FM) System Consolidation  CFO Act agencies…
    06/11/2025 - 14:52 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/10/2024 - 17:06 - Similar Pages