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  • 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 Overview In this chapter… A: General Information on ACH Non-Receipt Claims ......................................................................... 3-2 RDFI of a Direct Deposit Federal …
    03/27/2025 - 17:08 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … of Homeland Security Bureaus and Sub- Components Operational Components:  U.S. Customs and Border Protection …
    03/07/2024 - 09:37 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    03/08/2024 - 16:34 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … in the nuances of the Federal Government’s budgeting and accounting laws, administrative guidance, operational systems, and audited agency financial systems. …
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense …
    03/15/2024 - 23:27 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 …
    03/15/2024 - 23:43 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost Accounting Standards Clause Description Tag Government … listed should match the Common Government-wide Accounting Classification (CGAC) of the submitting agency. …
    04/15/2025 - 19:04 - Similar Pages