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  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … includes sub-ledger entries when sub-ledgers are used. 4. Appropriate attributes (e.g., object class and project) … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor …
    09/02/2020 - 16:38 - Similar Pages

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant …
    10/03/2023 - 13:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 4 September 2025 A114 To record an anticipated appropriation … With USSGL account 439200, use Authority Type Code attribute "B" to record reductions of borrowing authority…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 4 September 2025 A114 To record an anticipated appropriation … With USSGL account 439200, use Authority Type Code attribute "B" to record reductions of borrowing authority…
    12/11/2024 - 13:30 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … Initial 06/09/2021 Christy Ann Maresco Version 1.1 Edited Table of Contents 07/28/2021 Christy Ann Maresco Version 2.0 … 4 ASSISTANCE INFORMATION … https://fcrs.treasury.gov/login 5 2. FCRS Homepage This section provides an overview of the different components of …
    03/07/2024 - 11:32 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … for the redemption and payment of Public Debt redemptions. Section 4015—AUTHORITY The provisions of 12 U.S.C. 391 … Debt, Treasury. The resulting credit is made to the FRB's 4 digit Treasury check symbol account by…
    02/10/2023 - 11:38 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Section 2: Liability of a Receiving Depository Financial … Institution (RDFI) ................................... 5-4 A: Full Liability … ..........................................................5-4 B: Limiting Liability … Table 2-A:…
    03/27/2025 - 17:08 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … with respect to Fiduciary IGTs, as outlined in Table 1. Table 1: Authoritative Source Responsibilities … rules specific for DOL and OPM see Sections 2,3 and 4. • Reclassify employer’s share of Federal Insurance …
    03/06/2024 - 10:56 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … without affecting the FBWT, or simply may transfer assets. Table 1 presents the Transfer distinctions discussed above. … within the appropriation Transfers group. Appendix 9 4 November 2024 Table 3: Appropriation…
    03/06/2024 - 10:58 - 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…
    … for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised updated differences … Updated SUM Process to align with current FAM guidance. Table in this section also updated 4750.20 Update Added “CFO … stated in Section 4750.60 as well as TFM 2-4700, Appendix 4.” 4750.40b…
    03/07/2024 - 09:50 - Similar Pages