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  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL Chart of Accounts: I 413610 Added … Begin/End from "E" to "B/E" Bullentin No. 2025-08 2025-11 2 IV 804000 Revised Begin/End from "E" to "B/E" Bullentin No. … to correct an error. 3 This change was due to a change to Appendix 3…
    12/11/2024 - 14:17 - Similar Pages

  • Disbursing

    … are Treasury-disbursed by 2021 In FY2019, we disbursed 1.2 billion payments totaling more than $3.7 trillion, 100% on …
    03/04/2020 - 13:00 - Similar Pages

  • Section 1 Introduction

    … is located Magnetic Ink Character Recognition Line 1. Issue Date A. Check Symbol 2. Payee Name B. Check Digit 3. Disbursing Office Location … messages are for informational purposes only. … Section 1: Introduction … General Information Introduction Check …
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered Orders - Obligations, Unpaid … contract authority transferred to or from other accounts (net) (+ or -) Adjustments: Adjustment to unobligated balance …
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … EP/ER D/G + - 3, 10 Bulletin No. 2025-08 V SF 133/Sch P - 2 September 2025 Part 1 SUPPLEMENT Assoc. Report Line No. … contract authority transferred to or from other accounts (net) (+ or -) Adjustments: Adjustment to unobligated balance …
    12/11/2024 - 13:45 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome … ACH Payments Table of Contents Chapters Revised on 1. Enrollment 2. ACH Payment Processing 3. Non-Receipt Claims 4. Returns 5. …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … 7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview … 7-2 B: EFTPS … 7-2 C: Major Paying Agency Contacts … the Fiscal Service Payment Management Call Center at: 1 (855) 868-0151 or email us at Payments@fiscal.treasury.gov. …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … for the Financial Report of the United States Government, Appendix 3. Eliminations between funds…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … for the Financial Report of the United States Government, Appendix 3. Any eliminations between…
    03/08/2024 - 16:52 - Similar Pages