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  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL … of Changes in Net Position Line Bulletin No. 2026-02 2 January 2026 U.S. Standard General Ledger Summary of … to correct an error. 3 This change was due to a change to Appendix 3 of the TFM Volume 1…
    12/11/2024 - 14:17 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims … 3-2 RDFI of a Direct Deposit Federal Payment … that often result in unnecessary non-receipt claims: 1. Determine if the payment was posted late, RDFI should be …
    03/27/2025 - 17:08 - 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

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Appendix 7 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) … Entity (most entities in the U.S. Government), and Entity 2 is DOL and OPM. Benefiting Entities should only use OPM and …  Generate the quarterly UI bill, which provides the total net charges,  Record the UI receivables,  Record the …
    03/06/2024 - 10:56 - Similar Pages

  • Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings from each … section of the Catalog and the Agency Acquisition Guide for more information. Define Requirements Research and …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … for the Financial Report of the United States Government, Appendix 3. 2…
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … for the Financial Report of the United States Government, Appendix 3. 2…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … for the Financial Report of the United States Government, Appendix 3. 2…
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 … for the Financial Report of the United States Government, Appendix 3. 2 As defined in TFM, Volume I, Part…
    03/10/2024 - 17:27 - Similar Pages