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  • 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…
    … Payment Processing Green Book Company entry description for IRS Advance Child Tax Credit Payments … Salary Federal Travel Payments Federal Annuity Federal Vendor/Misc ‘~~FED SAL ‘ ‘~~FED TVL ‘~~FED ANNU’ ‘~~MISC PAY’ … Navy Military Pay DoD Retired Pay DoD Civilian Pay DoD Vendor / Misc Pay DoD Travel ‘~~RET PAY ‘ ‘~~CIV PAY ‘ ‘~~DOD …
    03/27/2025 - 17:08 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … section will assume that the federal entity seeking this guidance falls under one of the two types of participants in … but rather these collections are available resources for the entity on whose behalf the resources are collected. … transaction detail, refer to the USSGL Implementation Guidance – Custodial Activity Collected on behalf of a …
    03/06/2024 - 10:59 - 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…
    … minor improvements: one which will allow the capability for agencies to submit older, backlogged awards, and the … the award was signed. This does not change any policy or guidance, just changes Broker logic that will aid agencies in … monthly DABS submission process. This does not change any guidance or procedures, only intends to provide…
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    01/29/2026 - 10:17 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. ! … To oversee implementation of this strategy will require strong government-wide governance. Over-time, the SSGB, … operations. 15 OMB will provide exceptions to this guidance to support any appropriations…
    09/22/2025 - 16:27 - Similar Pages