U.S. flag

An official website of the United States government

Search results for "Enterprise <strong>Services</strong> Center ESC"

Displaying 171 - 180 of 344
Advanced Search

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    12/11/2024 - 13:30 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … (Certifications) DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … (Certifications) DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small …
    12/02/2025 - 14:50 - 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…
    … Transactions Reimbursable activity in which goods or services are transferred between two federal entities is … beginning December 2021.  Accommodated a timeframe for Enterprise Resource Planning (ERP) vendors and federal … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix…
    03/06/2024 - 10:57 - Similar Pages

  • Section 9 Glossary

    Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's liability for the reclamation was deemed inappropriate. Administrative Offset As defined in Title 31 CFR …
    07/16/2021 - 17:09 - 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…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 599700 Financing Sources Transferred …
    03/15/2024 - 23:27 - Similar Pages

  • Green Book Inquiry

    The Green Book is a guide for ACH payments either originated or received by the federal government. Questions concerning non-federal government ACH payments should be directed to Nacha or a local ACH association in your part of the country or your …
    01/31/2023 - 17:08 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    03/08/2024 - 16:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    03/10/2024 - 17:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    12/11/2024 - 14:04 - Similar Pages