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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • Bulletin No 202501

    … Expiration Date: October 31, 2026 To:  Heads of Government Departments, Entities, and Others Concerned … Payments   1. Purpose This bulletin serves as a reminder of the requirement to issue payments electronically and to … (USPS) employees (USPSOIG) . In just a six-month period, Financial Crimes Enforcement Network (FINCEN) reported …
    09/17/2024 - 08:15 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, appropriation, and other … fund account symbols and titles assigned by the Department of the Treasury. It is divided into three parts: Part I – … .   Part I FAST Book Part II and III FAST Book Description of Contents   Part I contains receipt accounts arranged …
    02/01/2023 - 17:09 - Similar Pages

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the Consumption-Focused … Classification System PSC Product Service Codes OMB Office of Management and Budget M et a Da ta De fin ed in C FM GSDM …
    04/15/2025 - 19:04 - Similar Pages

  • 2026 ACH Payment Schedule

    January 2025 to January 2026 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’25 Feb Mar Apr May Jun Jul Aug…
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’26 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/2** 2/3** 3/3** … 6/2** 7/1 8/1 9/2** 10/1 11/3** 12/1** 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/31* …
    03/27/2025 - 17:08 - Similar Pages

  • 2024 ACH Payment Schedule

    January 2024 to January 2025 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’24 Feb Mar Apr May Jun Jul Aug…
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’25 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/2** 2/1 3/1 4/1 … 6/3** 7/1 8/1 9/3** 10/1 11/1 12/2** 1/2** VA Department of Veterans Affairs Compensation and Pension 12/29* 2/1 3/1 …
    03/27/2025 - 17:08 - Similar Pages

  • 2023 ACH Payment Schedule

    January 2023 to January 2024 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’23 Feb Mar Apr May Jun Jul Aug…
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’24 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/3** 2/1 3/1 … 5/1 6/1 7/3** 8/1 9/1 10/2** 11/1 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/30* 2/1 3/1 …
    03/27/2025 - 17:08 - Similar Pages

  • 2022 ACH Payment Schedule

    January 2022 to January 2023 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’22 Feb Mar Apr May Jun Jul Aug…
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’23 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/3** 2/1 3/1 4/1 … 5/2** 6/1 7/1 8/1 9/1 10/3** 11/1 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/30* 2/1 3/1 …
    03/27/2025 - 17:08 - Similar Pages

  • 2021 ACH Payment Schedule

    January 2021 to January 2022 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’21 Feb Mar Apr May Jun Jul Aug…
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’22 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/4** 2/1 3/1 4/1 … 5/3** 6/1 7/1 8/2** 9/1 10/1 11/1 12/1 1/3** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 3/1 …
    03/27/2025 - 17:08 - Similar Pages

  • 2020 ACH Payment Schedule

    January 2020 to January 2021 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’20 Feb Mar Apr May Jun Jul Aug…
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’21 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/2** 2/3** 3/2** … 5/1 6/1 7/1 8/3** 9/1 10/1 11/2** 12/1 1/4** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/31* …
    03/27/2025 - 17:08 - Similar Pages