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  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED AGENCY RECEIVABLES FOR … PO BOX 380580 BIRMINGHAM, AL 35283 BANK NAME: ADDRESS: FIRST HAWAIIAN PO BOX 3200 HONOLULU, HI 96847 CHECK CHECK …
    03/07/2024 - 09:03 - 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…
    … Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … authority from one TAFS to another.…
    03/07/2024 - 13:29 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It …
    03/07/2024 - 09:50 - 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…
    … CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER 13000 TOWNSEND ROAD PHILADELPHIA PA DISBURSING OFFICE: 1234 XXX STREET INDIANAPOLIS, IN 12345 19154 PHONE: …
    03/07/2024 - 13:46 - Similar Pages

  • Advice of Check Issue Discrepancy 5206

    TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM 5206, ADVICE OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER 13000 TOWNSEND ROAD PHILADELPHIA PA DISBURSING OFFICE: DISBURSING OPERATIONS XXX STREET INDIANAPOLIS, IN … TO DETERMINE WHETHER THE DISCREPANCY REFERENCED ABOVE IS THE…
    03/07/2024 - 13:44 - Similar Pages

  • Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch

    Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    … Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency … of Engineers • Vendor Payments • Military Pay Education Office of the Chief Financial Officer/Financial…
    03/07/2024 - 13:57 - Similar Pages

  • Receivables Management

    … Receivables Service Centralized Receivables Service (CRS) is a Fiscal Service program managed by Debt Management … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury Report on Receivables (TROR). View Page … …
    03/11/2021 - 14:27 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) …
    03/12/2024 - 15:51 - Similar Pages

  • Financial Statement Preparation

    … Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular …
    10/04/2023 - 22:58 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … 7-2 D: Defense Finance and Accounting Service (DFAS) Contacts … Management Call Center at: 1 (855) 868-0151 or email us at Payments@fiscal.treasury.gov. For payments issued by … Administration (800) SSA-1213 www.socialsecurity.gov Office of Personnel Management www.opm.gov/retire Railroad …
    03/27/2025 - 17:08 - Similar Pages