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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … No. 2024-06 III AP - 2 September 2024 Account Number and Title: 109000 Fund Balance With…
    03/08/2024 - 16:34 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With…
    03/15/2024 - 23:43 - Similar Pages

  • 2012 ACH Payment Schedule

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    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’13 OPM Office of Personnel Management Civil Service … 1/2** VA Department of Veterans Affairs Compensation and Pension 12/30* 2/1 3/1 3/30* 5/1 6/1 6/29* 8/1 8/31* 10/1 … 10/1 11/1 11/30* 12/31* . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages

  • 2011 ACH Payment Schedule

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    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’12 OPM Office of Personnel Management Civil Service … 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 3/1 4/1 4/29* 6/1 7/1 8/1 9/1 9/30* … 9/30* 11/1 12/1 12/30* . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages

  • 2010 ACH Payment Schedule

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    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’11 OPM Office of Personnel Management Civil Service … 12/1 1/3** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 3/1 4/1 4/30* 6/1 7/1 7/30* 9/1 10/1 … 10/1 11/1 12/1 12/31* . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages

  • 2009 ACH Payment Schedule

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    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’10 OPM Office of Personnel Management Civil Service … 12/1 1/4** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/30* 2/27* 4/1 5/1 6/1 7/1 7/31* 9/1 10/1 … 10/1 10/30* 12/1 12/31* . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages

  • 2008 ACH Payment Schedule

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    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’09 OPM Office of Personnel Management Civil Service … 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 2/29* 4/1 5/1 5/30* 7/1 8/1 8/29* 10/1 … 10/1 10/31* 12/1 12/31* . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages

  • 2007 ACH Payment Schedule

    January 2007 to January 2008 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’07 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’08 OPM Office of…
    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’08 OPM Office of Personnel Management 1/2** 2/1 3/1 4/2** 5/1 6/1 … 6/1 6/29* 8/1 8/31* 10/1 11/1 11/30* 12/31* Compensation and Pension SSA Social Security Administration 1/3 2/2* 3/2* … Security Income . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages

  • 2006 ACH Payment Schedule

    January 2006 to January 2007 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’06 Feb Mar Apr May Jun Jul Aug…
    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’07 OPM Office of Personnel Management Civil Service … 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/30* 2/1 3/1 3/31* 5/1 6/1 6/30* 8/1 9/1 9/29* … 6/30* 8/1 9/1 9/29* 11/1 12/1 12/29* . * = Settlement Date is Adjusted to the Preceding Work Day ** =…
    03/27/2025 - 17:08 - Similar Pages

  • 2026 ACH Payment Schedule

    January 2025 to January 2026 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’25 Feb Mar Apr May Jun Jul Aug…
    … Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’26 OPM Office of Personnel Management Civil Service … 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/31* 2/28* 4/1 5/1 5/30* 7/1 8/1 8/29* … 10/15 11/14* 12/15 1/15 . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to …
    03/27/2025 - 17:08 - Similar Pages