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  • Part 2 Section III Account Transactions

    … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions … U.S. Standard General Ledger (USSGL) and the limitations of this compilation of USSGL transactions: There are valid accounting …
    03/10/2024 - 16:53 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 … will not significantly change or impact agency submissions of Files A, B, C and FABS. This update focuses on two minor … comment period that a full release would and is instead effective immediately, except as otherwise noted below.…
    03/27/2025 - 17:09 - 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…
    … 3-2 RDFI of a Direct Deposit Federal Payment … 3-2 B: Initiating a Formal Claim of ACH Non-Receipt … 3-5 This chapter describes the role(s) of the financial institution in resolving a claim of … Book, Chapter 4 Returns The Green Book chapter on Returns states that: Unpostable payments must be returned so that …
    03/27/2025 - 17:08 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements … level within their organizations. The following is a list of federal entities who have expressed an interest in … Asset Forfeiture & Seized Asset Deposit Fund United States Marshal Service Office of…
    03/07/2024 - 09:37 - Similar Pages

  • Collections

    … and guidance for agencies to process multiple methods of payments such as Cash, Check, Credit and Debit cards, … Additionally, Fiscal Service enables the collection of associated remittance data. View Page Receivables … non-tax collections that individuals, businesses, and states owe. View Page Debt Management These activities …
    08/13/2020 - 12:42 - Similar Pages

  • Payment Reporting

    … The Financial Report of the United States Government provides the President, Congress, and the American people with a comprehensive view of the federal government's finances, i.e., its financial …
    06/11/2020 - 21:44 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This … Status column on the Summary of Debt Statement. Codes The list below shows the reclamation status codes and what each … Status column on the Summary of Debt Statement. Codes The list below shows…
    07/16/2021 - 17:09 - Similar Pages

  • IntraGovernmental Transactions

    … entities in the accounting, reporting, and reconciliation of IGT activity with their trading partners.   IGT Reciprocal …   IGT Benefits This section describes how the Office of Personnel Management (OPM) and the Department of Labor (DOL) administer employee benefits for federal …
    10/17/2023 - 00:41 - Similar Pages

  • Financial Management Capability Framework

    … improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal … Updates web page or contact us to be added to our mailing list. The FMCF resources below contain links to each … agencies need and what solutions should be offered. This list of 11 functions and 54 activities…

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for … year. The government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget includes … and to retrieve processed warrant transactions. United States Standard General Ledger (USSGL) The USSGL Guidance …
    07/20/2020 - 16:36 - Similar Pages