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Search results for "Centralized Receivables <strong>Service</strong>"

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  • … cover the responsibility of the United States Postal Service (USPS) to pay, reconcile and audit postal money …
    09/19/2023 - 11:12 - Similar Pages
  • 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…
    … Reciprocal Categories 22, 23 and 24. Bureau of the Fiscal Service (Fiscal Service) requires federal entities to use G- … by each partner to recognize revenue/expense and any receivables/payables. The Federal Accounting Standards … to the Buyer and records the invoiced amount in the receivables account. The Buyer records the…
    03/06/2024 - 10:57 - Similar Pages
  • November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this … of the Treasury Financial Management Quality Management Service Office (FM QSMO) to provide a general overview of the … and operations such as development, testing, service desk, O&M, and legacy financial system support. SIN …
    05/20/2024 - 18:53 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance … Bulletin No. 2025-08 I CA - 2 September 2025 133000 RECEIVABLES (continued) Receivable for Transfers of Currently …
    03/26/2024 - 12:24 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Email: … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance … Bulletin No. 2025-08 I CA - 2 September 2025 133000 RECEIVABLES (continued) Receivable for Transfers of Currently …
    03/11/2024 - 14:57 - Similar Pages
  • … recording all payroll payments generated by payroll service. This also includes reconciling payroll information … recording all payroll payments generated by payroll service. This also includes reconciling payroll information …
    06/15/2020 - 19:27 - Similar Pages
  • … The latest version is provided on the Bureau of the Fiscal Service (Fiscal Service) Data Transparency Governmentwide Spending Data Model … its Office of Data Transparency, the Bureau of the Fiscal Service (Fiscal Service) delivers on Treasury’s strategic …
    03/06/2025 - 19:05 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Code Primary Place Of Performance Country Name Product or Service Information Product or Service Code Product or … (DAVE) system. The code is also referred to as a Centralized Unique Program Identifier (CUPID). String 3 8B … (DAVE) system. The code is also referred to as a Centralized Unique Program Identifier (CUPID). …
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Code Primary Place Of Performance Country Name Product or Service Information Product or Service Code Product or … (DAVE) system. The code is also referred to as a Centralized Unique Program Identifier (CUPID). String 3 8B … (DAVE) system. The code is also referred to as a Centralized Unique Program Identifier (CUPID). …
    04/23/2025 - 08:18 - Similar Pages
  • … efficiency across all agencies. Phased Transition and Service Continuity Lockbox services will be discontinued in … use. Agencies that believe continuation of their lockbox service is required should submit a written request with a … using Treasury-approved solutions via the FM Quality Service Management Office (FM QSMO). •    Non-CFO Act …
    06/11/2025 - 14:52 - Similar Pages