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  • Centralized Receivables Service

    … Fiscal Service provides nontax, administrative debt collection services through the Centralized Receivables …
    10/11/2023 - 14:05 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements…
    12/11/2024 - 14:09 - 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…
    … Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have obligations, rights and liabilities that are … not exceed the outstanding total. Lockbox A lockbox is a collection and processing service provided by a financial … agent that accelerates the flow of funds to Treasury's General Account,…
    03/27/2025 - 17:08 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … K6 EBPU07MG 210 R -655.75 -655.75 0 0 -655.75 -655.75 1500 1500 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 0 -27136.55 Q X 918 X 0103 000 CATEGORICAL GRANT: TRIBAL …
    04/15/2025 - 19:04 - Similar Pages

  • Receivables Reporting

    … Agencies must follow requirements for proper debt collection reporting. Fiscal Service provides guidance and services to ensure agencies properly report receivables. …
    10/11/2023 - 14:31 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … SF 133: Report on Budget Execution and Budgetary Resources 1500 - Contract authority + SF 133: Report…
    03/15/2024 - 23:45 - Similar Pages

  • Agency Debt Management

    … that meet certain criteria are exempt from Cross Servicing and may be serviced at Debt Collection Centers instead of in Cross-Servicing. … Agency …
    10/11/2023 - 14:44 - Similar Pages