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  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-5 Notice of Misdirected Payment … possible to have the old RTN rescinded in ACD and have all future ACH transactions reflect the financial institution’s … of Defense Air Force Military Pay Army Military Pay Future Use: New descriptions to be implemented with the …
    03/27/2025 - 17:08 - 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit …
    03/26/2024 - 12:24 - 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit …
    03/11/2024 - 14:57 - 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…
    … INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment … to identify gaps in their offerings and plan for future updates accordingly ● There is no need to develop an … forward B. Proposed plan to adopt a QSMO solution in the future C. Potential to postpone the execution of an …
    09/22/2025 - 16:20 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Fund Intra-governmental Administrative E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer … X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future Funded Expenses E F/N/Z E/U 5 6 685000…
    03/15/2024 - 23:27 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act Information … E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T or 9 (plus future codes as determined by OMB). DEFC cannot be blank. … Fatal Error Implemented RSS FABS Element Level FABS4.3 A future ActionDate is valid only if…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U …
    03/08/2024 - 16:52 - 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…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit …
    06/05/2025 - 09:58 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U …
    03/15/2024 - 23:24 - Similar Pages