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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Footnote 1 Accrual of Collections Yet to be Transferred to a TAS Other Than the General Fund of the U.S. Government - … in the Prior Period Adjustment scenario on the following page: …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … in the Prior Period Adjustment scenario on the following page: …
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … in the Prior Period Adjustment scenario on the following page: …
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … in the Prior Period Adjustment scenario on the following page: …
    01/29/2026 - 12:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … in the Prior Period Adjustment scenario on the following page: …
    01/29/2026 - 12:12 - Similar Pages

  • Chapter 5 Reclamations

    5. Reclamations Green Book 5-1 A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … 5. Reclamations Green Book 5-1 A Guide to Federal Government ACH Payments 5 Reclamations … 5-7 What to do upon Notification of Death with Payments Already Posted and … institution as to what steps it may wish to take, if any, upon learning of the death of a recipient in order to …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439400 Receipts … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    03/08/2024 - 16:56 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439400 Receipts … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    12/11/2024 - 13:43 - 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 … A.2for-I-4-6000-252report.pdf …
    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…
    … 6620 ALC: Scorecard Period: Performance Standard: Blank Page DATE: Check Box4: Off Check Box5: Off Check Box6: Off …
    03/07/2024 - 13:37 - Similar Pages