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  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … Disbursing O� ce listed below, I hereby designate to the individual whose name, title, and signature samples appear below, the authority to act as a … delegated. If partial authority is to be retained from the original delegation, a new form FS Form 3023 must be …
    03/07/2024 - 11:48 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … appendix serves as a reference guide for federal entities to use in determining which annual deliverables are required for significant and other entities. Significant entities that are FASB … Statements 4735.30 X Custodial Activity 4735.30a X X Funds from Dedicated Collections 4735.30b X X Criminal Debt …
    03/07/2024 - 09:49 - Similar Pages

  • Fedwire Instructions through 392025

    Appendix 1 (Fedwire instructions through 3/9/2025) Required Information for Funds Transfer Fedwire Messages to Fiscal Service Fedwire Field Tag Name Fedwire Field Tag # Required…
    … Required Information for Funds Transfer Fedwire Messages to Fiscal Service Fedwire Field Tag Name Fedwire Field Tag # Required Information Type/Subtype Code (1510) Type and Subtype Codes entered by the sender. EXAMPLE: 1000 Amount … Info. (6000) Used to identify information conveyed from the originator to the…
    09/03/2024 - 12:24 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to … guide for financial institutions that receive ACH payments from the federal government. Today, most federal payments are … a result, the Green Book continues to get smaller in size and is designed to…
    03/27/2025 - 17:08 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … is restricted to TAS in the Department of Health and Human Services and the Social Security Administration. Fail USSGL …
    03/15/2024 - 23:42 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … other liabilities 23 BS Advances and prepayments Advances from others and…
    03/06/2024 - 10:52 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 … Attribute None USSGL IV 310200 Revised GTAS Fund Type Code from "EC/EG/EM/EP/ER/ES/ET/TR" to "EC/EG/EM/EP/ER/ES/ET/TR/UG" Bulletin No. 2024-06 2024-12 …
    03/11/2024 - 14:43 - 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…
    … Transfer-out CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … undelivered orders: Use to transfer the amount of goods/services ordered and…
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Added Bulletin No. 2025-06 2025-09 8 II USSGL Accounts and Definitions: II 209010 Revised Bulletin No. 2025-06 … Bulletin No. 2025-06 2025-09 8 III A516 Added Credit to USSGL 412000, Deleted Credit to USSGL 416000 Bulletin No. … Information IV USSGL IV 151600 Revised TAS Status from "E/U" to "E/U…
    12/11/2024 - 14:17 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … X 918 2018 2019 0108 000 PESTICIDES: PROTECT HUMAN HEALTH FROM PESTICIDE RISK J1 EBPAVVCL 320 D 115.76 -20.11 0 0 … 0 0 0 0 0 0 0 0 0 0 Q X 918 2019 2020 0108 000 TRI / RIGHT TO KNOW D8 HEBP3E8D 252 D 15703.64 13304.54 0 0…
    04/15/2025 - 19:04 - Similar Pages