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  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … FIELDS For additional information, consult Treasury Financial Manual (TFM) at Volume I, Part 4, Chapter 5000, … The number is an identifier assigned by Treasury for reporting purposes. This is a required field. Appropriation … sent to the following address for processing: Philadelphia Financial Center Attention: Analysis, Reconciliation & …
    03/07/2024 - 11:44 - Similar Pages

  • RSS File C Diagram

    GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With … Information Contract Award ID PIID Parent Award ID Financial Assistance Award ID FAIN URI Financial Transaction … ProgramActivityCode ProgramActivityName Program Activity Reporting Key ObjectClass ByDirectReimbursableFundingSource …
    04/15/2025 - 19:04 - Similar Pages

  • RSS File C Diagram

    GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With … Information Contract Award ID PIID Parent Award ID Financial Assistance Award ID FAIN URI Financial Transaction … ProgramActivityCode ProgramActivityName Program Activity Reporting Key ObjectClass ByDirectReimbursableFundingSource …
    12/02/2025 - 15:07 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … how the receiving entity records the transactions in its financial statement, it is the responsibility of the … at the exchange/non-exchange attribute level, they will be reporting activity in different RCs, which will cause … Indicator Error The collecting entity and receiving entity reporting of the accrual/transfer activity related to …
    03/06/2024 - 10:59 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … CONTACT: BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER 13000 TOWNSEND ROAD PHILADELPHIA PA … REQUESTED IN ACCORDANCE WITH INSTRUCTIONS IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … …
    03/07/2024 - 13:46 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for Donations - Financial Resources Debit 561000 Donated Revenue - …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for Donations - Financial Resources Debit 561000 Donated Revenue - …
    12/11/2024 - 13:58 - Similar Pages

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … to recover the proceeds of the original payment from a financial institution. K Photocopy—The administrative FPA …
    03/07/2024 - 08:55 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO … CXO for the functional area, such as the CFO for a financial management system, or the CHCO for the human … IT acquisition guidance and policies, and should use M3 reporting language to the greatest extent possible …
    09/22/2025 - 16:20 - Similar Pages

  • Quick Start for Marketplace Acquisitions

    SIN 518210FM Acquisition Quick Start November 2025 This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide…
    … from the FM Provider Services Measures component of the Financial Management Capability Framework (FMCF), for … through the acquisition process and ensure alignment with financial management standards and capabilities. Once …
    03/15/2024 - 23:42 - Similar Pages