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  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Section 2: Liability of a Receiving Depository Financial Institution (RDFI) … 5-6 A: Notification of … of Reclamation using the ticket number provided on the FRB Statement of…
    03/27/2025 - 17:08 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting …
    03/15/2024 - 23:31 - Similar Pages

  • Contact Us

    … about future updates, provide feedback about the site, and ask questions that are not covered in the Community Pages. Please use the links below to get … obtain database downloads, and search our General FAQs Section to quickly find answers to your questions. …
    03/06/2025 - 19:05 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Use Cases found in the related overview document. 6. All predecessor activities required to trigger the … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … Program Office. The Program Office's purchase card account statement is received by the…
    09/02/2020 - 16:38 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes…
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes…
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes…
    03/10/2024 - 17:02 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … FS solution built on the Oracle Fusion Cloud ERP platform and compliant with federal standards and common requirements. Creoal Consulting, a wholly owned subsidiary of SMX, joins CGI Federal in offering standards-based core … the Marketplace, please visit the ‘For Federal Agencies’ section of…
    04/17/2025 - 10:39 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … account symbols and titles are assigned by the Department of the Treasury (Treasury) consistent with the principles and … general, revolving, special, deposit, and trust. In this section, accounts are listed by the three-digit agency … No. A-136, Financial Reporting Requirements, …
    03/27/2025 - 17:31 - Similar Pages