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  • Chapter 2000 Issuance And Redemption Of Gold Certificates

    … This chapter prescribes procedures to be used for issuing and redeeming gold certificates. … 11121 … Chapter 2000 Issuance And Redemption Of Gold Certificates … …
    09/19/2023 - 12:12 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change … to current Nacha Operating Rules & Guidelines for formats and instructions. Note: ENRs should not be used in place of NOCs to correct account information. Please see Chapter 1, Section F, Enrollment Guidance, for more …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … and Contracts Sum of Zero 18 Accounts Payable and Other Liabilities Zero Balance Check A canceling TAS must have a … line must equal RC 23 - Advances from Others and Deferred Credits…
    12/11/2024 - 13:54 - Similar Pages

  • Chapter 4000 Treasury Check Reclamation Procedures

    … This chapter prescribes procedures and notices regarding the Department of the Treasury’s check reclamations. … 11121 … Chapter 4000 Treasury Check Reclamation Procedures … Chapter …
    09/19/2023 - 10:12 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … M ∙ D E L I V E RPage 4 Learning Objectives Locate, define and restate the purpose and use of each FMCF artifact. … for uncollectible amounts; Record actual and estimated liabilities; Includes, but is not limited to … Financial Accounting Standards (SFFAS) 12: Recognition of Contingent Liabilities…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … M ∙ D E L I V E RPage 4 Learning Objectives Locate, define and restate the purpose and use of each FMCF artifact. … for uncollectible amounts; Record actual and estimated liabilities; Includes, but is not limited to … Financial Accounting Standards (SFFAS) 12: Recognition of Contingent Liabilities…
    11/13/2024 - 11:38 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … - Investments E F/N X A E/U 4 2 531200 Interest Revenue - Loans Receivable/Uninvested Funds E F/N X A E/U 4 2 531300 … E N X E/U 2 531700 Contra Revenue for Interest Revenue - Loans Receivable E F/N X A E/U 4 2 531800 Contra Revenue…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Classified B S E/U 1, 2 7 134100 Interest Receivable - Loans E S E/U 1, 2 7 134100 Interest Receivable - Loans B S … Increase/(Decrease) in Refunds Payable & Other Custodial Liabilities (+/-) Optional Method (…
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Classified B S E/U 1, 2 7 134100 Interest Receivable - Loans E S E/U 1, 2 7 134100 Interest Receivable - Loans B S … Increase/(Decrease) in Refunds Payable & Other Custodial Liabilities (+/-) Optional Method (…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Classified B S E/U 1, 2 7 134100 Interest Receivable - Loans E S E/U 1, 2 7 134100 Interest Receivable - Loans B S … Increase/(Decrease) in Refunds Payable & Other Custodial Liabilities (+/-) Optional Method (…
    12/11/2024 - 14:05 - Similar Pages