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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … not close at year end. Account Title: Central Accounting/Agency Reconciliation Account Account Number: 125000 Normal … Intra-governmental Payment and Collection (IPAC) with agency-reported payments and collections. This account is for … does not close at year-end. Account Title: Asset for Agency's Custodial and Non-Entity Liabilities -…
    12/11/2024 - 13:26 - Similar Pages

  • Agency Operations

    … PCS payments all have different guidance. View Page … Agency Operations … These are the activities that federal … PCS payments all have different guidance. View Page … Agency Operations …
    06/15/2020 - 19:27 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … are not considered custodial, where one Federal Program Agency (FPA) holds non-entity assets for another FPA outside …
    03/06/2024 - 10:59 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … They have an enterprise-wide view and can quantify what an agency’s programs achieve and how much they cost to operate. … of initiatives that will accelerate the progress that many agency CFOs have already made to strengthen their agencies’ … a unique enterprise-wide view and can quantify what an agency’s programs achieve and how much they cost…
    05/01/2024 - 11:33 - Similar Pages

  • Vendor Onboarding Training

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Process • SIN Award Determination and Onboarding • Agency Acquisitions • Key Takeaways Page 3 L E A D ∙ T R A N … Marketplace entry level evaluation. (Learning Objective 5: Agency Acquisitions) Page 4 L E A D ∙ T R A N S F O R M ∙ D E … 518210FM; agencies may conduct further evaluation at the agency acquisition level. Technical Narrative…
    05/20/2024 - 18:53 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … DBW line item code CASH TRACK line item code CASH TRACK/agency description TFM description 008 TAXLINK ACH FUNDS … DBW line item code CASH TRACK line item code CASH TRACK/agency description TFM description a. Marine Corp Active pay. … DBW line item code CASH TRACK line item code CASH TRACK/agency description TFM description (SSA) Payment -…
    03/07/2024 - 14:07 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … by the Fiscal Service. I. General NTDO Information (1) Agency and Bureau/Component (2) Requested Effective Date (3) …   Agency and Bureau/Component: Requested Effective Date: IV. … NTDO Information Field # Field Name Field Description 1 Agency and Bureau/Component specific parent agency and, as …
    03/07/2024 - 13:52 - Similar Pages

  • Bulletin No 202502

    … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris …
    11/05/2024 - 11:05 - Similar Pages

  • Green Book

    … government operations. The Green Book contains federal agency contact information and website addresses where … system, the recipient must enroll with the paying federal agency. This chapter is a guide to the enrollment process for … Call Center 7-2 B. EFTPS Assistance 7-2 C. Major Paying Agency Contacts 7-2 D. Defense Finance and Accounting…
    02/01/2023 - 17:08 - Similar Pages

  • Contact Us

    … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our …
    03/06/2025 - 19:05 - Similar Pages