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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Account Number: 418300 Normal Balance: Debit … Fund Symbols resulting from legislation that changed the purpose for which the balances are available for obligation. … Transfers - Unobligated Balances - Legislative Change of Purpose Account Number: 419300 Normal Balance: Debit …
    12/11/2024 - 13:26 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … 3321, 3325, authorize the collection of this information. PURPOSE: These records are collected to allow Federal …
    03/07/2024 - 11:47 - 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…
    … 3321, 3325, authorize the collection of this information. PURPOSE: These records are collected to allow Federal …
    03/07/2024 - 11:48 - 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…
    … 210DA to act as an agent of the disbursing officer for the purpose of receiving and distributing such checks. The DA … 3321, 3325, authorize the collection of this information. PURPOSE: These records are collected to allow Federal …
    03/07/2024 - 12:17 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Debit 419000 Transfers - Prior-Year Balances Debit … Transfers - Unobligated Balances - Legislative Change of Purpose Debit 419500 Transfer of Obligated Balances Debit … OF RESOURCES - UNEXPENDED OBLIGATIONS 436000 Appropriation Purpose Fulfilled - Balance Not Available Credit…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Account Number: 418300 Normal Balance: Debit … Fund Symbols resulting from legislation that changed the purpose for which the balances are available for obligation. … Transfers - Unobligated Balances - Legislative Change of Purpose Account Number: 419300 Normal Balance: Debit …
    12/11/2024 - 13:58 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 33 17. TRANSACTION PURPOSE CODES … who report quarterly and/or run private reports. The purpose of this document is to provide guidance for the FCRS … Alphanumeric, Max 50 Characters Required transaction_purpose_code__c See Transaction Code List Required … Alphanumeric, Max 50 Characters Required transaction_purpose_code__c See…
    03/07/2024 - 11:32 - 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…
    … to enter text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing … text. 2. When was the last time your agency evaluated the purpose for delegated disbursing authority against your …
    11/13/2024 - 12:09 - 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…
    … government agency participating in the ENR program for the purpose of transmitting Direct Deposit enrollment …
    03/27/2025 - 17:08 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … to incur obligations and to make outlays for a given purpose. Usually, but not always, an appropriation provides … procurement) Award Description A brief description of the purpose of the award. Award Identification (ID) Number The …
    04/15/2025 - 19:04 - Similar Pages