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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N …
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N …
    12/11/2024 - 14:09 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … PURPOSE Treasury’s Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) … Payment Disbursement) e. Receive confirmation of disbursements (FFM.030.120 Payment Confirmation) • Request …
    09/02/2020 - 16:38 - Similar Pages

  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July … I hereby designate to the individual whose name, title, and signature samples appear below, the authority to act as a Disbursing O� cer for the following Agency Location Code (ALC): TYPE OF ACTION: …
    03/07/2024 - 11:48 - Similar Pages

  • Designation for Certifying Officer Instructions for FS Form 210CO

    FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF … Signature Note one: To submit digitally, both the designee and designator must digitally sign. Note two: If digitally …
    03/07/2024 - 12:15 - Similar Pages

  • Designation for Agent To Receive and Deliver Checks Instructions for FS Form 210DA

    FS Form 210DA Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL…
    … FS Form 210DA Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE …
    03/07/2024 - 12:17 - Similar Pages

  • Federal Financial Management Updates

    … The Bureau of the Fiscal Service provides federal financial management (FFM) updates to agencies and industry providers throughout the year that support … If a justification is not provided in this timeframe, disbursements from the negative account will be suspended …
    11/15/2024 - 17:09 - Similar Pages

  • Designation for Data Entry Operator Instructions for FS Form 210DEO

    FS Form 210DEO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … FS Form 210DEO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF … Signature Note one: To submit digitally, both the designee and designator must digitally sign. Note two: If digitally …
    03/07/2024 - 12:16 - Similar Pages