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  • 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…
    … January 2023 6. Notification of Change January 2023 7. Contacts January 2023 8. Glossary January 2023 9. Forms … Section 1- To be completed by the payee … banking day prior to the settlement date). On January 03, 2022, the Fiscal Service accepted the Nacha rule changes that …
    03/27/2025 - 17:08 - 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 … for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised updated differences … Updates made about authoritative transactions Appendix 7 Intra-governmental Transactions (IGT) Benefits Section…
    03/07/2024 - 09:50 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 … Section IV: USSGL Account Attributes … The USSGL Account …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … Section IV: USSGL Account Attributes … The USSGL Account…
    03/10/2024 - 17:02 - Similar Pages

  • Monthly Reporting Requirements

    … budgetary resources in their monthly submissions. This section provides guidance on how to accurately report these …
    10/16/2023 - 17:57 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a … . … Section 3: Information Requests … Overview This section consists of the following topics: How to Request a … . … Section 3 Information Requests …
    01/31/2023 - 17:09 - Similar Pages

  • 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…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … any intra-governmental differences were noted on the Summary of Uncorrected Misstatements above the federal … make the correcting entry in the subsequent fiscal year. Section II. Explanation of Year-End Differences “Yes,” “No,” …
    03/07/2024 - 09:40 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute … FIRST YEAR <>X =BAL =B =Y Bulletin No. 2022-16 VII VDR - 7 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting …
    03/15/2024 - 23:42 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 7 September 2022 Account Number and Title: 135000 Loans …
    03/15/2024 - 23:43 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 -1470477.82 -1079222.12 0 0 0 0 0 0 0 0 0 0 0 0 -391255.7 0 0 0 0 -391255.7 0 -391255.7 0 82652.41 0 0 0 82652.41 X … 0 0 0 -452.73 0 -452.73 0 0 0 0 0 0 X 5ZD48NX4UKH 086 2019 2022 0205 000 HOME Investment Program 0001 410 D Q … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate…
    04/15/2025 - 19:04 - Similar Pages