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  • 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/…
    … - 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 … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and…
    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 … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Fund Type Financing Account Code Debit Credit Addl. Info. Section V USSGL Crosswalk - SF 133 and Schedule P - Report on …
    12/11/2024 - 13:45 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Appendix 7 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … which is nonexchange revenue. (See SFFAS 7 paragraph 246.) Section 2—DOL Federal Employees’ Compensation Act (FECA) …
    03/06/2024 - 10:56 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … Treasury Financial Manual (TFM), Volume I, Part 4A-2000, Section 2040, to the extent applicable. •    Update public … Treasury Financial Manual (TFM), Volume I, Part 4A-2000, Section 2040, to the extent applicable. •    Update public …
    06/11/2025 - 14:52 - 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…
    … Appendix 4 1 November 2024 Next to each category on the form below, … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … make the correcting entry in the subsequent fiscal year. Section II. Explanation of Year-End Differences “Yes,” “No,” …
    03/07/2024 - 09:40 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for … Section 1- To be completed by the payee … 1-18 Section 2 - To Be Completed by the Payee or the Financial … ..............................................1-18 Section 3 - To Be Completed by the…
    03/27/2025 - 17:08 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … the GSDM Validation Rules Excel document or the Resources section of the Data Broker. For helpful information on…
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … the GSDM Validation Rules Excel document or the Resources section of the Data Broker. For helpful information on…
    04/23/2025 - 08:18 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Section 2: Liability of a Receiving Depository Financial … 5-5 Section 3: Reclamation … 5-11 Section 1 defines reclamation and provides some background …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 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 2024 Reporting SUPPLEMENT Section IV U.S. … Bulk File Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute …
    03/08/2024 - 16:45 - Similar Pages