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Search results for "FS Form 6620 Quarterly Scorecard Waiver Request"

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  • STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … that a claim for a check is involved. V RESERVED FOR FS USE ONLY … Stop Reason Codes … 801 … …
    03/07/2024 - 08:55 - Similar Pages
  • The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … Risk Management G-Invoicing Audit Support E-Invoicing Core FS Data Analysis Document Workflows Commercial Vendor …
    05/20/2024 - 18:53 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to the SF 1151: Nonexpenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    03/08/2024 - 16:38 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. Part 2 …
    03/10/2024 - 16:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … to the SF 1151: Non-expenditure Transfer Authorization request. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    12/11/2024 - 13:29 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A427 To record in the transferring agency the … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    12/11/2024 - 14:00 - Similar Pages
  • 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…
    … how the DATA Act Broker implements validation rules on quarterly or monthly submission (DATA Act Broker Submission, …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … to the SF 1151: Nonexpenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    03/15/2024 - 23:41 - Similar Pages
  • Daily and Monthly Statement Reporting Daily Statement Reporting The Daily Treasury Statement summarizes the US Treasury’s cash and debt operations for the Federal Government on a modified cash basis. Deposits are reported as received and withdrawals are …
    10/04/2023 - 22:53 - Similar Pages
  • … Budget Formulation to Execution Acquire to Dispose Request to Procure Procure to Pay Bill to Collect Agree to … Budget Formulation to Execution Acquire to Dispose Request to Procure Procure to Pay Bill to Collect Agree to …
    07/20/2020 - 16:36 - Similar Pages