U.S. flag

An official website of the United States government

Search results for "Part 2 Section III Account "

Displaying 311 - 320 of 351
Advanced Search

  • 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 B: EFTPS … 7-2 C: Major Paying Agency Contacts … the Defense Finance and Accounting Service (DFAS) Contacts section. B: EFTPS Assistance If a taxpayer is initiating … service helplines. Routing Transit Number 061036000 Account Number 23401009 Taxpayer Enrollment/Helpline 1 (800) …
    03/27/2025 - 17:08 - 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…
    … VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 … to OMB Circular No. A-11 (August 2020) and TFM Supplement—Part 1 Fiscal Year 2020 Reporting--USSGL Bulletin 2020-21 … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL attributes as …
    03/07/2024 - 13:29 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … is an efficient steward of its financial resources; 2. the financial information provided by the government is … collection service that agencies can rely on as soon as an account receivable is past due. 1. Optimize Federal … January 2018. 4. “Chief Financial Officer’s Act of 1990,” Section 902(a), 101st Congress, second session. 5. “Advanced …
    05/01/2024 - 11:33 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award … Award, Sub-award, and Awardee Attributes (see note 2) SAM (Highly Compensated Officer Data) FPDS format; … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4:…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award … Award, Sub-award, and Awardee Attributes (see note 2) SAM FPDS format; Daily Prime Recipients Monthly Note 1: … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4…
    04/23/2025 - 06:48 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0002 130 D Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12931.2 0 0 0 0 -12931.2 0 -12931.2 -12931.2 0 0 0 0 0 X … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0 0 0 0 0 … X 5ZD3NMB2S9W 086 X 0407 000 Homeowners' Relief Financing Account (…
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0002 130 D Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12931.2 0 0 0 0 -12931.2 0 -12931.2 -12931.2 0 0 0 0 0 X … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0 0 0 0 0 … X 5ZD3NMB2S9W 086 X 0407 000 Homeowners' Relief Financing Account (…
    04/15/2025 - 19:04 - 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…
    … INSTRUCTIONS IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … Notification of Check Issue …
    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…
    … INSTRUCTIONS IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. IF THE CHECK IS ALTERED OR COUNTERFEIT, …
    03/07/2024 - 13:44 - 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…
    … F Nonentitlement—The payee is not entitled to all or part of the proceeds of the check. The FPA should attempt to …
    03/07/2024 - 08:55 - Similar Pages