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  • 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net…
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 2 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net…
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net…
    03/10/2024 - 17:17 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … 9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual … that are triggered by actual or constructive knowledge of the death or incapacity of a recipient or death of a … a natural person, corporation, or other public or private entity…
    03/27/2025 - 17:08 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL … Transfer Accounts Treasury Combined Statement Transfers of budget authority (specific invested accounts) … of budget authority that was previously established via a receivable (in USSGL account 412600) or payable (…
    03/07/2024 - 13:29 - Similar Pages

  • Financial Management Modernization Stories

    … and business processes, or gain efficiencies through use of shared services. Treasury’s FM QSMO team engages with … from the agencies below. Also let us know if you have a story to share! Interior Business Center and the Council of … Financials (OFF) shared solution. CIGIE is an independent entity established in the executive…

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, … a recertified payment will be authorized before the status of the original check is known. If the FPA is not immediately …
    03/07/2024 - 08:55 - Similar Pages

  • FS Form 7311 Employees Withholding Certificate for Local Taxes City Or County

    FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June 2017 EMPLOYEE’S WITHHOLDING CERTIFICATE FOR LOCAL TAXES CITY OR COUNTY 1. FULL NAME 2. SOCIAL SECURITY NO…
    … FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June … 22, 1977, and 31 CFR 215 for the purpose of implementing a Federal agreement with the city or county concerned … Failure to provide the information requested may affect determination of the proper amount to…
    03/07/2024 - 12:42 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This … Treasury Offset Program (TOP) and/or to another Federal entity for offset of Federal payments payable to your …
    07/16/2021 - 17:09 - Similar Pages