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  • 2013 ACH Payment Schedule

    January 2013 to January 2014 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’13 Feb Mar Apr May Jun Jul Aug…
    … January 2013 to January 2014 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement … 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 3/1 4/1 5/1 5/31* 7/1 8/1 8/30* 10/1 … of the Fiscal Service January 2013 … 2013 ACH Payment Schedule … 5376 … 2013pay.pdf …
    03/27/2025 - 17:08 - Similar Pages
  • Agency Jan’26 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’27 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/2** 2/2** 3/2** 4/1 5/1 6/1 7/1 8/3** 9/1 10/1 11/2** 12/1 1/4…
    … 12/1 1/4** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/30* 2/27* 4/1 5/1 6/1 7/1 7/31* 9/1 10/1 … 11/13* 12/15 1/15 January 2026 to January 2027 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement … of the Fiscal Service January 2026 Table 1 … … 7586 … 2026-payment-schedule.pdf …
    01/16/2026 - 14:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 Statement Line / SMAF …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 Statement Line / SMAF …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal…
    01/29/2026 - 10:28 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY…
    03/12/2024 - 15:51 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … transactions document basic standard posting logic for financial events across the federal government…
    03/08/2024 - 16:30 - Similar Pages