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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources…
    03/10/2024 - 16:59 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Added field labels based on new IDD 1.0.1 data elements and updated "Terse Label (up to 60 chars)" for other fields … program major_program major_program 78 Purchase Card as Payment Method purchase_card_as_payment_m … year. Required Funding Entity Information File C - Award Financial…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources…
    12/11/2024 - 14:00 - Similar Pages

  • Section 8 Contacts

    … Contact List For assistance regarding a specific check reclamation write … Fax: 215-516-8201 Authorizations for a check reclamation payment should only be made directly to the Department of … Fax: 215-516-8201 Authorizations for a check reclamation payment should only be made directly to the Department of …
    07/16/2021 - 17:09 - Similar Pages

  • Designation for Certifying Officer Instructions for FS Form 210CO

    FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … Agency Location Codes (ALC):* Additional ALCs Attached b. Request Type [Check One] Original Designation Update … Signature Note one: To submit digitally, both the designee and designator must digitally sign. Note two: If digitally … Officers (CO) who will have authority to certify payment requests, for specific Agency Location…
    03/07/2024 - 12:15 - Similar Pages

  • Designation for Data Entry Operator Instructions for FS Form 210DEO

    FS Form 210DEO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … Agency:* Bureau:* Division: Phone Number:* E-mail:* b. Request Type [Check One] Original Designation Update … Signature Note one: To submit digitally, both the designee and designator must digitally sign. Note two: If digitally … Data Entry Operators (DEO) who will be responsible for payment schedule creation and…
    03/07/2024 - 12:16 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes identify information subsidiary to the basic 6-digit USSGL accounts. …
    03/08/2024 - 16:48 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes identify information subsidiary to the basic 6-digit USSGL accounts. …
    03/10/2024 - 17:08 - Similar Pages

  • Designation for Agent To Receive and Deliver Checks Instructions for FS Form 210DA

    FS Form 210DA Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL…
    … Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE … Agency Location Codes (ALC):* Additional ALCs Attached b. Request Type [Check One] Original Designation Update … ROUTINE USES: These records may be used by Fiscal Service Payment Management employees to verify the…
    03/07/2024 - 12:17 - Similar Pages

  • Chapter 8500 Cash Forecasting Requirements

    … prescribes special instructions that federal departments and entities must follow to report deposit and disbursement information for cash forecasting purposes. … 11116 … Chapter 8500 Cash …
    09/18/2023 - 18:50 - Similar Pages