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  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … ACCOUNTING AND COLLECTION SYSTEM ALC ABANDONMENT NOTICE TO AGENCIES AGENCY NAME: DEPARTMENT OF DEFENSE FOR THIS MONTH … Abandonment Notice to Agencies …
    03/07/2024 - 09:01 - Similar Pages

  • Section 9 Glossary

    … reclamation because the financial institution's liability for the reclamation was deemed inappropriate. Administrative … date. Federal Entity A federal entity is any department, agency, independent establishment, board, office, commission, … and the municipal government of the District of Columbia. "Agency", "Federal…
    07/16/2021 - 17:09 - Similar Pages

  • Revenue Collections

    … Information Fiscal Service provides guidance and programs for federal agencies to collect money by using a network of … services are provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits Cash and Check can be used as an alternative to electronic deposits for Collections. Guidance includes instructions on how to …
    01/04/2021 - 15:17 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit…
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … • Transactions • T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable…
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … • Transactions • T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable…
    01/29/2026 - 10:31 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit…
    01/28/2026 - 13:35 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit…
    01/28/2026 - 13:33 - Similar Pages

  • Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter OTC Collections

    … Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter (OTC) Collections … Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter OTC Collections …
    09/11/2023 - 10:25 - Similar Pages