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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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    06/05/2025 - 09:58 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … by: Policy and Oversight Division Disbursing and Debt Management October 2024 Version 1.0 Bureau of the Fiscal Service/Disbursing and Debt Management Non-Treasury Disbursed Offices Self-Certification … compliance with applicable regulations and laws; funds and property, and other assets, are safeguarded against waste, …
    11/13/2024 - 11:55 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    03/15/2024 - 23:48 - 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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    03/10/2024 - 17:39 - 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…
    … in the Automated Clearing House 31 CFR part 208 Management of Federal Agency Disbursements 31 CFR part 370 … has been credited to payee’s account, it becomes the property of the account holder. In the case of post-death payments, the payments become property of the joint account holder or decedent’s estate. …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    12/11/2024 - 14:12 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … GAO, EXCEPT COMPTROLLER GENERAL 05GA0A US GAO ACQUISITION MANAGEMENT 04/01/2016 441 G STREET NW WASHINGTON DC 20548 … SERVICE 123187 USDA FOREST SERVICE 04/01/2016 AQM PROC PROPERTY 1400 INDEPENDENCE AVE SW, MS-1138 WASHINGTON DC … OF 1540 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS 15BPPB PROPERTY MANAGEMENT - CO 04/01/2016 320…
    04/15/2025 - 19:04 - Similar Pages