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Search results for "<strong>Chapter</strong> <strong>2000</strong> <strong>Voucher</strong> <strong>Documents</strong>"

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  • A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … chapters can be printed as Portable Display Format (PDF) documents. We no longer print and mail hard copies. So, we … Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) … maintains the veteran’s records (877) 838-2778 (215) 842-2000 ext. 14270 Fiscal Service Federal Housing Administration …
    03/27/2025 - 17:08 - Similar Pages
  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding credit card … Service website. Treasury will publish the submission documents for the 24 CFO Act entities each quarter on … https://fasab.gov/accounting-standards/document-by-chapter/ …
    03/06/2024 - 10:57 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … information for a collection of financial transactions/documents based on commonly used data selection parameters. • … Invoice-Receivable; Public Receipt-Collection; Journal Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer …
    11/13/2024 - 11:38 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … information for a collection of financial transactions/documents based on commonly used data selection parameters. • … Invoice-Receivable; Public Receipt-Collection; Journal Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … information for a collection of financial transactions/documents based on commonly used data selection parameters. • … Invoice-Receivable; Public Receipt-Collection; Journal Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer …
    09/22/2025 - 16:17 - Similar Pages
  • 4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on Returns … a debit advice, Return Item- Credit Form, and any other documents that confirm the duplicate or erroneous return. VA …
    03/27/2025 - 17:08 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … and reconciles FECA benefit transactions with DOL,  Documents differences with authoritative sources and creates … https://fasab.gov/accounting-standards/document-by-chapter/ … https://fasab.gov/accounting-standards/document-by-chapter/ https://www.dol.gov/owcp/dfec/procedure-manual.htm …
    03/06/2024 - 10:56 - Similar Pages
  • 5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: … an ACH payment on behalf of a depositor. Note: In this chapter, “death” always means the death or legal incapacity … the RDFI may also contact the paying agency (see Contacts, Chapter 7). B: Limiting Liability An RDFI may qualify to …
    03/27/2025 - 17:08 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … information for a collection of financial transactions/documents based on commonly used data selection parameters. • … Invoice-Receivable; Public Receipt-Collection; Journal Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer …
    09/22/2025 - 16:19 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … information for a collection of financial transactions/documents based on commonly used data selection parameters. • … Invoice-Receivable; Public Receipt-Collection; Journal Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer …
    11/13/2024 - 12:38 - Similar Pages