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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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 … for the Financial Report of the United States Government, Appendix 3. 2 As defined in TFM, Volume I, Part…
    03/10/2024 - 17:27 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … 9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary … (1) does not re-initiate payments to the recipient and (2) subsequently initiates a reclamation for one or more … agency to be deducted from a federal government employee’s net salary amount and paid to a recipient. The amount of …
    03/27/2025 - 17:08 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Appendix 7 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) … Entity (most entities in the U.S. Government), and Entity 2 is DOL and OPM. Benefiting Entities should only use OPM and …  Generate the quarterly UI bill, which provides the total net charges,  Record the UI receivables,  Record the …
    03/06/2024 - 10:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal … and Oversight Division Payment Management September 2022 2 Contents Background … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority specifies … (the risk presented to the Government) is the net effect of inherent…
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal … and Oversight Division Payment Management September 2022 2 Contents Background … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority specifies … (the risk presented to the Government) is the net effect of inherent…
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal … and Oversight Division Payment Management September 2022 2 Contents Background … the agency to disburse funds for a specific purpose or application. The delegation of disbursing authority specifies … (the risk presented to the Government) is the net effect of inherent…
    03/06/2024 - 14:53 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL … 2024-12 1 III B134 Revised Bulletin No. 2024-06 2024-12 2 III B140 Revised Bulletin No. 2024-06 2024-12 2 III B142 … to correct an error. 3 This change was due to a change to Appendix 3 of the TFM…
    03/11/2024 - 14:43 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Disbursing and Debt Management October 2024 Version 1.0 Bureau of the Fiscal Service/Disbursing and Debt … Guide for Delegated Disbursing Agencies Ver. 1 – 10/2024 2 Contents Background … (the risk presented to the Government) is the net effect of inherent risk and the countervailing controls. …
    11/13/2024 - 11:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … EP/ER D/G + - 3, 10 Bulletin No. 2025-08 V SF 133/Sch P - 2 September 2025 Part 1 SUPPLEMENT Assoc. Report Line No. … contract authority transferred to or from other accounts (net) (+ or -) Adjustments: Adjustment to unobligated balance …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered Orders - Obligations, Unpaid … contract authority transferred to or from other accounts (net) (+ or -) Adjustments: Adjustment to unobligated balance …
    12/11/2024 - 14:07 - Similar Pages