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  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … 2023 4. Returns January 2023 5. Reclamations January 2023 6. Notification of Change January 2023 7. Contacts January … Section 1- To be completed by the payee … ownership. Investors will receive a TreasuryDirect Statement of Account when they open a new account, when …
    03/27/2025 - 17:08 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 6 June 2022 TAS Status Code TAS Status Expired - time period …
    03/15/2024 - 23:33 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related … should continue to report information based on the Statement of Federal Financial Accounting Standards (SFFAS) … Corporation Millennium Challenge Corporation Appendix 1b 6 November 2024 FR Entity Agency Identifier FR Entity…
    03/06/2024 - 09:57 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … may want to confer with an OMB representative. Appendix 9 6 November 2024 Transfer Type Nature of Transfer…
    03/06/2024 - 10:58 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … Results “Yes,” “No,” or “N/A” Explanation Appendix 4 6 November 2024 Section III. CFO…
    03/07/2024 - 09:40 - Similar Pages

  • FMCF 101 Training for Vendors

    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…
    … Background L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 6 Purpose Learning Objective 1: FMCF Purpose and Definitions … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) … Supplement, United States Standard General Ledger (USSGL), Section III: Account…
    05/01/2024 - 11:33 - 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…
    … Background L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 6 Purpose Learning Objective 1: FMCF Purpose and Definitions … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) … Supplement, United States Standard General Ledger (USSGL), Section III: Account…
    11/13/2024 - 12:38 - 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…
    … Definitions • Standardization and Modernization Page 6 L E A D ∙ T R A N S F O R M ∙ D E L I V E R Purpose … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114)…
    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…
    … Definitions • Standardization and Modernization Page 6 L E A D ∙ T R A N S F O R M ∙ D E L I V E R Purpose … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114)…
    11/13/2024 - 11:38 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix … and/or calendar year-end reporters should also refer to Section 4735.40 for additional guidance concerning annual … X Management Representation Letter (MRL) 4740 X Summary of Uncorrected Misstatements (SUM) 4740.20 X Final Legal …
    03/07/2024 - 09:49 - Similar Pages