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  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … the following Agency Location Code (ALC): TYPE OF ACTION: [CHECK ONE]  Original Designation  Re-Designation  … ACCOUNTING P.O. BOX 603 BENSALEM, PA 19020 SECTION I • Check the appropriate box for “Type of Action.” Only one block may be checked. - Check “Orignial Designation” for new designations. - Check …
    03/07/2024 - 11:48 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: … ---------------- 000000 ISSUE AMOUNT DECREASE REG CHECK SERIAL ISSUE AMOUNT PRINTED ADJUSTMENT NO SYMBOL NUMBER …
    03/07/2024 - 13:46 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Scorecard Period: Performance Standard: Blank Page DATE: Check Box4: Off Check Box5: Off Check Box6: Off Check Box7: Off Check Box8: Off Group3: Off …
    03/07/2024 - 13:37 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … not been matched against a payment record in the Treasury Check Information System. This account is for the General … of the foreign currency portfolio not invested into a security. This account does not close at year-end. This USSGL … and unemployment compensation. This amount excludes Social Security taxes. When the federal paying entity…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … not been matched against a payment record in the Treasury Check Information System. This account is for the General … of the foreign currency portfolio not invested into a security. This account does not close at year-end. This USSGL … and unemployment compensation. This amount excludes Social Security taxes. When the federal paying entity…
    12/11/2024 - 13:58 - Similar Pages

  • Find Quick Tips on How your Agency can get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … • Looking for guidance on when to consult with the QSMOs? Check out OMB M-19-16 • Need to know the process to follow … a new investment or acquisition in a QSMO functional area? Check out the Investment Planning Guidance • Want to know … for solutions and services within the FM Marketplace? Check out the Financial Management Capability…
    05/20/2024 - 18:53 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the …
    12/11/2024 - 13:55 - Similar Pages