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  • 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…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … specifically withheld from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority … funds or two federal funds (as defined by the Office of Management and Budget), where there is investment…
    03/10/2024 - 16:58 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … MMS OCS RCPT FRB Department of Interior (DOI) - Mineral Management Services (MMS) Outer Continental Shelf (OCS) … in SDAS. 023A7 T-BILL CASH MGT ISSUE Treasury Bills Cash Management Issue Fiscal Service Transaction Code 0112 Report the total of all Treasury Cash Management Bills issued on the designated issue date for ALC …
    03/07/2024 - 14:07 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Revenue that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency…
    01/29/2026 - 10:29 - 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…
    … DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION … ADDRESS: SOUTHEASTERN PROGRAM SERVICE CENTER CHIEF, DEBT MANAGEMENT BRANCH PO BOX 380580 BIRMINGHAM, AL 35283 BANK …
    03/07/2024 - 09:03 - Similar Pages