U.S. flag

An official website of the United States government

Search results for "Designation for Certifying Officer Instructions for FS Form 210CO"

Displaying 191 - 200 of 284
Advanced Search

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … To record the purchase of foreign currency by a disbursing officer. B141 To record the request from IMF to purchase …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … To record the purchase of foreign currency by a disbursing officer. B141 To record the request from IMF to purchase …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … To record the purchase of foreign currency by a disbursing officer. B141 To record the request from IMF to purchase …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … To record the purchase of foreign currency by a disbursing officer. B141 To record the request from IMF to purchase …
    12/11/2024 - 14:00 - Similar Pages

  • Section 1 Introduction

    … to obtain refunds (reclamations) from a presenting bank for paid U.S. Treasury checks. Payments affected All U.S. … financial institution when the… Check was presented for payment over a forged or unauthorized endorsement, When a … Deceased One year from the date the check was presented for payment. Not deceased One year and 180 days from the…
    07/16/2021 - 17:09 - Similar Pages

  • Federal Financial Management Updates

    … We also communicate updates to policies, procedures, and instructions about financial management in the federal … changes to processes or systems. We'll continue to look for opportunities to streamline our practices to improve your … Manager (PAM) will be validating more payment types for accuracy of the Treasury Account Symbol (TAS) -…
    11/15/2024 - 17:09 - Similar Pages

  • Bulletin No 202503

    … 1. Purpose The Secretary of the Treasury is responsible for computing and publishing the rate that is used for Federal debt collection, cash discounts, and rebate … CVFR reflects the Current Value of Funds to the Treasury for use in connection with Federal Cash Management systems …
    11/05/2024 - 11:02 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … USAspending. • GTAS requirements regarding SF-133 updates for two new USSGL accounts 480210 and 497210, that will be … November 2025. To understand the full set of changes and for specific line-item details, agencies should review the … in File B but optional in File C. • Updated Data Element instructions:…
    04/23/2025 - 07:42 - Similar Pages

  • Reference the Quick Start for Marketplace Acquisitions SIN 518210FMpdf

    SIN 518210FM Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General Services Administration's (GSA) Multiple Award Schedule (MAS)…
    … Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General … acquisition policies and procedures. This applies for executing orders, blanket purchase agreements (BPAs) and … described below is followed: Step 3.1 Submit TORB Intake Form For all orders, BPAs, and all…
    03/15/2024 - 23:42 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … AND COLLECTION SYSTEM ALC CORRECTED AGENCY RECEIVABLES FOR IRS FORM 1099-C REPORTING AGENCY NAME: SOCIAL SECURITY ADMINISTRATION FOR TAX YEAR ENDING 12/31/YY ADDRESS: SOUTHEASTERN PROGRAM …
    03/07/2024 - 09:03 - Similar Pages