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  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 4 General Information … 15 General Information … 24 1. Introduction Gold Book 4 Section 1: Introduction General Information Introduction Check reclamation is a … Service processes regarding reclamations, protests, and collections, and • Explanation of columns on the Summary of …
    03/27/2025 - 17:09 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Transaction (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts for proper USSGL … dispute resolution (see Appendix 5) by Fiscal Service. 1.2—General Business Rules for Intra-governmental Benefits Note: … 1 through June 30). DOL records the receivables and the collections of the FECA receivable in the…
    03/06/2024 - 10:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    12/11/2024 - 14:13 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    03/10/2024 - 17:40 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Agreement (IAA) form is comprised of two sections: The General Terms and Conditions (GT&C) Section (Form 7600A) and … initiate accounting events and corresponding U.S. Standard General Ledger (USSGL) transactions throughout the life of … after the billing date to enter adjustments to payments or collections. Trading partners must…
    03/06/2024 - 10:57 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … spending_authority_from_offsetting_collections_amount 14 OtherBudgetaryResourcesAmount_CPE … The Treasury Financial Manual (TFM) for the US Standard General Ledger (USSGL), located at … The Treasury Financial Manual (TFM) for the US Standard General Ledger (USSGL), located at …
    04/15/2025 - 19:04 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial Management … Delinquent Debt Management FFM.080 Cost Management FFM.090 General Ledger Management FFM.100 Financial Reconciliation … (FFMSR)] Authoritative Reference FFMSR ID FFM.090 General Ledger Management FFM.090.030 Accrual and …
    11/13/2024 - 12:38 - Similar Pages