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  • Chapter 3000 Reimbursement Of Depositaries And Financial Agents

    … This chapter prescribes instructions for designated depositaries … by Fiscal Service. … 11126 … Chapter 3000 Reimbursement Of Depositaries And Financial Agents … Chapter 3000 Reimbursement Of …
    09/14/2023 - 10:35 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … This Treasury Financial Manual (TFM) chapter explains how the Treasury Offset Program (TOP) works with the offset of assigned payments. … 11116 … Chapter 6100 Centralized Offset Of Assigned Payments … …
    09/15/2023 - 17:30 - Similar Pages

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    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…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account … not close at year end. Account Title: Central Accounting/Agency Reconciliation…
    12/11/2024 - 13:58 - Similar Pages

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    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…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account … not close at year end. Account Title: Central Accounting/Agency Reconciliation…
    12/11/2024 - 13:26 - Similar Pages

  • Chapter 6500 Voucher Date Deposit Date And Funds Availability Date

    … This Treasury Financial Manual (TFM) chapter sets out provisions regarding the voucher date, deposit date, and funds availability date, as these terms apply to the deposit of public monies. … 11116 … Chapter 6500 Voucher Date, …
    09/13/2023 - 14:04 - Similar Pages

  • Chapter 3000 Requirements For Scheduling Payments Disbursed By The Bureau Of The Fiscal Service

    … This chapter prescribes requirements for disbursing transactions, as well as scheduling and classifying domestic and international payments that the Bureau of the Fiscal Service (Fiscal Service) disburses, as …
    09/19/2023 - 14:21 - Similar Pages

  • Chapter 5000 Withholding Of District Of Columbia State City And County Income Or Employment Taxes

    … This chapter prescribes instructions for withholding state, city, … has been reached between a state, city, or county and the Secretary of the Treasury (Secretary). … 11116 … Chapter 5000 …
    09/18/2023 - 18:26 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … by FFB. This TC is for Federal Financing Bank (FFB) use only. A253 To record…
    12/11/2024 - 14:00 - Similar Pages

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    Part 2 Fiscal Year 2026 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…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200 Operating Materials…
    12/11/2024 - 13:58 - Similar Pages

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    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…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200 Operating Materials…
    06/05/2025 - 09:58 - Similar Pages