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  • Section 5 SF 133 2022

    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/…
    … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D P M B/P U U X/N ES … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S D/M B/P…
    03/15/2024 - 23:35 - 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/…
    … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D P M B/P U U X/N ES … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S D/M B/P…
    12/11/2024 - 13:45 - 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/…
    … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D P M B/P U U X/N ES … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S D/M B/P…
    12/11/2024 - 14:07 - 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…
    … trading partner FR Entity 9900 – General Fund of the U.S. Government (General Fund), specify whether the federal entity … for the consolidation of the Financial Report of the U.S. Government. Specify and provide consent if a journal voucher … and balances to the Department of the Treasury through the Government-wide Treasury Account Symbol…
    03/07/2024 - 09:40 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … be provided by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter … stored? Click or tap here to enter text. d. Do only U.S. Government employees perform actual disbursements? Choose an … to recipients who have a delinquent debt with the U.S. Government? Click or tap here to enter text. ii. Do…
    11/13/2024 - 12:09 - 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 In this chapter… … ACH payments and collections. 7-2 A Guide to Federal Government ACH Payments 7. Contacts Green Book A: Fiscal … 7. Contacts Green Book 7-3 A Guide to Federal Government ACH Payments D: Defense Finance and Accounting …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    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/…
    … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D P M B/P U U X/N ES … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S D/M B/P…
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    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/…
    … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D P M B/P U U X/N ES … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S D/M B/P…
    03/10/2024 - 17:21 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … be reserved at the end of the time allotment for Q&A with government evaluators/participants Core FS OCDs must accommodate virtual/remote participation by government personnel • Microsoft Teams or Zoom platforms are … (TDY) Travel Federal-to-Federal Reimbursable Agreement Government Sale of Post- paid Goods Reports & BIE Files …
    05/20/2024 - 18:53 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Federal Non- Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Main Account must be 0000. … Use of Exchange Activity with the General Fund of the U.S. Government Compound The General Fund of the U.…
    03/15/2024 - 23:44 - Similar Pages