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    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…
    … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Program Code is a four digit number that represents a line on the apportionment schedule. The category B program code is … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and…
    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…
    … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Program Code is a four digit number that represents a line on the apportionment schedule. The category B program code is … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and…
    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…
    … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Program Code is a four digit number that represents a line on the apportionment schedule. The category B program code is … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and…
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Program Code is a four digit number that represents a line on the apportionment schedule. The category B program code is … to associate ATB activity to a specific Bureau within that Agency. Allows Agencies with TAS/ATB…
    03/15/2024 - 23:33 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … of the Public Debt, dated May 20, 1923, authorizes FRBS, on request, to issue Treasury checks in making payments on … the amount to Treasury's General Account through the Agency Location Code (ALC) of the Bureau of the Public Debt, … on the checks with a printing device or rubber stamp using quick drying…
    02/10/2023 - 11:38 - 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…
    … USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL in GTAS. … derived from special or trust fund receipts) to a specific agency expenditure account. Unlike USSGL account 417300, the … an appropriation rather than as a non-expenditure transfer on the SF 133 and Schedule P in the…
    03/07/2024 - 13:29 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims … about federal ACH funds availability). Any RDFI can be held liable for ACH payments not processed timely or … a payment, the benefit recipient may contact the issuing agency to open a claim of non-receipt. The issuing agency in …
    03/27/2025 - 17:08 - Similar Pages

  • Transactional Reporting

    … to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage … the policies and procedures for managing and reporting on cash not deposited in a Treasury General Account (TGA) and … to record warrant transactions and provides information on using Central Accounting Reporting System (CARS…
    06/30/2021 - 13:00 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … under the Economy Act are Buy/Sell transactions and can be found in Appendix 8. To execute a Transfer means to … from one federal entity to another); or conditioned on certain criteria (for example, transfer of collections … by adding the receiving entity’s two-digit trading partner agency identifier to the original appropriation or fund …
    03/06/2024 - 10:58 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters with no decimals. Last … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite)…
    03/08/2024 - 17:11 - Similar Pages