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  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) … Data (see note 1) Broker Extracted Data Broker Defined in the Reporting Submission…
    04/23/2025 - 06:48 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … Department of the Treasury | Bureau of the Fiscal Service    Treasury … Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing Offices (NTDOS) The purpose of … (7) Limitations to Authority (Optional) (8) Signature (a) (b) (c) (d) (e)…
    03/07/2024 - 13:52 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated … with their paying agency. This chapter is a guide to the various enrollment methods available for both consumer … the TreasuryDirect account for…
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-1 A Guide to Federal Government ACH Payments ACH Payment … 2-5 Notice of Misdirected Payment … Identifying the Paying Agency/Payment Type … 2-8 Identifying the Payee … Payment Processing Green Book Company entry description for IRS Advance Child Tax Credit Payments … a single financial…
    03/27/2025 - 17:08 - Similar Pages

  • 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…
    … 3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt … 3-5 This chapter describes the role(s) of the financial institution in resolving a claim of non-receipt for a federal payment. 3-2 A Guide to Federal Government ACH …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of … of Change Notification of Change (NOC), which is the name for Nacha’s Standard Entry Class (SEC) code COR, is a method …
    03/27/2025 - 17:08 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee benefits for the entities of the federal government. OPM administers … OPM. Benefiting Entities…
    03/06/2024 - 10:56 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … Quality Management Service Office (FM QSMO) to provide a general…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … Quality Management Service Office (FM QSMO) to provide a general…
    11/13/2024 - 12:38 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the … of budget authority that was previously established via a receivable (in USSGL account 412600) or payable (in USSGL … (with GTAS Authority_Type S) crosswalks to lines 1810/1811 for…
    03/07/2024 - 13:29 - Similar Pages