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  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … 1st 2nd 3rd 4th Explanation: Date of Request: Requested by: Month Fiscal Service Review: Reason for Denial: (if applicable) Reviewed by: Approved Denied BUREAU OF THE FISCAL SERVICE FISCAL …
    03/07/2024 - 13:37 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing Business As Name Ultimate Parent UEI Ultimate …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing Business As Name Ultimate Parent UEI Ultimate …
    12/02/2025 - 15:09 - Similar Pages

  • Volume I Federal Agencies

    … Payment-Related Activities Within the Authority Granted to the U.S. Chief Disbursing Officer (CDO) Part 5: Deposit … (TFM) Chapter 2000 Financial Operations Startup Procedures for New Federal Entities/Commissions Top of Page Part 2: … 3000 Requirements for Scheduling Payments Disbursed by The Bureau of The Fiscal Service…
    02/02/2023 - 19:24 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … 9. SYMBOL AND SERIAL NUMBERS MUST BE SHOWN ON ALL ORDERS FOR PREPRINTED CHECKS * 10. PROOF NUMBER * SYMBOL _________ … SERIAL NUMBERS FROM __________________________________TO ___________________________________ SORTING FOR REVISIONS, … REVERSE SIDE FOR INSTRUCTIONS) THIS FORM MUST BE SUBMITTED BY AUTHORIZED…
    03/07/2024 - 11:44 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now … guidance. It is an intuitive online platform, created by the Fiscal Service in collaboration with our customers, o� …
    03/25/2024 - 23:40 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing Offices (NTDOS) The purpose of the form is to designate authorized NTDO individuals to transact … the specified RTNs listed on this OAL form, as approved by the Fiscal Service. To the Federal Reserve Banks: The …
    03/07/2024 - 13:52 - Similar Pages

  • 2014 ACH Payment Schedule

    January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’14 Feb Mar Apr May Jun Jul Aug…
    … January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement … Date Adjusted to the Following Business Day Prepared by the U. S. Department of the Treasury/Bureau of the Fiscal …
    03/27/2025 - 17:08 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 0 0 0 0 0 0 0 0 0 0 Q X 918 2019 2020 0108 000 TRI / RIGHT TO KNOW D8 HEBP3E8D 252 D 15703.64 13304.54 0 0 15703.64 … -1572.06 0 0 0 0 0 Q X 918 2021 2022 0108 000 TRI / RIGHT TO KNOW D8 HEBP3E8D 252 D 100676.22 10762.15 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Debit - Decreases/Credit - Increases 4 Reported by recipient/non-custodial entity only. 5 Should equal the …
    03/08/2024 - 16:54 - Similar Pages