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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger -…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger -…
    12/11/2024 - 13:31 - Similar Pages

  • Receivables Management

    … use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has specific agency … for submitting the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and … use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has…
    03/11/2021 - 14:27 - 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…
    … 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements … Components Asset Forfeiture & Seized Asset Deposit Fund United States Marshal Service Office of Justice Programs Drug …
    03/07/2024 - 09:37 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? … payments disbursed by volume and dollar amounts for the categories of Miscellaneous, Vendor, Salary, Grant and /or … Ver. 1.0 – 10/2024 8 and allotment shipments to the United States…
    11/13/2024 - 12:09 - Similar Pages

  • Commercial Vendor Offerings

    … solutions and services from commercial vendors through the General Services Administration (GSA) Multiple Award Schedule … Item Number (SIN) 518210FM. SIN 518210FM is comprised of four (4) subgroups, described as follows: … Commercial …

  • Bulletin No 202501

    … Expiration Date: October 31, 2026 To:  Heads of Government Departments, Entities, and Others Concerned … since the pandemic (FrankonFraud) , increasingly involving United States Postal Service (USPS) employees (USPSOIG) . In just a …
    09/17/2024 - 08:15 - Similar Pages

  • Part 1 Fiscal Year 2025 Reporting

    … USSGL Bulletin No. 2025-06 (June 2025) Revised by Bulletin … (September 2025)     … Part 1 Fiscal Year 2025 Reporting … USSGL Bulletin No. 2025-06 (June 2025) Revised by Bulletin …
    03/11/2024 - 14:06 - Similar Pages

  • Part 2 Fiscal Year 2026 Reporting

    … USSGL Bulletin No. 2025-06 (June 2025) Revised by Bulletin … (September 2025)     … Part 2 Fiscal Year 2026 Reporting … USSGL Bulletin No. 2025-06 (June 2025) Revised by Bulletin …
    03/11/2024 - 14:11 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-4 General Flow … 2-5 Notice of Misdirected Payment … 2-6 Availability of Funds … Standard Entry Class Code … use their own discretion posting provisional payments to accounts D: Identifying Treasury Disbursed Payments Consumer … into an individual’s account. They are identified by the Standard…
    03/27/2025 - 17:08 - Similar Pages