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  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … Section 2: Liability of a Receiving Depository Financial Institution (RDFI) … Payments Section 2: Liability of a Receiving Depository Financial Institution (RDFI) A: Full Liability An RDFI is … all federal benefit payments subject to Reclamation. If a Financial Institution needs to correct errors in their use of …
    03/27/2025 - 17:08 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the Governmentwide Spending Data Model (GSDM). The rebranding is being done to …
    03/27/2025 - 17:09 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - Non-Financial Resources E N T E/U 5.7 561900 Contra Donated …
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - Non-Financial Resources E N T E/U 5.7 561900 Contra Donated …
    03/15/2024 - 23:18 - Similar Pages

  • Designation for Certifying Officer Instructions for FS Form 210CO

    FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … USES: These records may be used by Fiscal Service Payment Management employees to verify the authority of the heads of …
    03/07/2024 - 12:15 - Similar Pages

  • Designation for Data Entry Operator Instructions for FS Form 210DEO

    FS Form 210DEO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … USES: These records may be used by Fiscal Service Payment Management employees to verify the authority of the heads of …
    03/07/2024 - 12:16 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … USES: These records may be used by Fiscal Service Payment Management employees to verify the authority of the heads of …
    03/07/2024 - 12:18 - Similar Pages

  • Designation for Agent To Receive and Deliver Checks Instructions for FS Form 210DA

    FS Form 210DA Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR AGENT TO RECEIVE AND DELIVER CHECKS DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL…
    … USES: These records may be used by Fiscal Service Payment Management employees to verify the authority of the heads of …
    03/07/2024 - 12:17 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336 … Account Number and Title: 561000 Donated Revenue - Non-Financial Resources Debit Credit F336 H301 C102 C164…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336 … Account Number and Title: 561000 Donated Revenue - Non-Financial Resources Debit Credit F336 H301 C102 C164…
    12/11/2024 - 13:30 - Similar Pages