Agency Confirmation Report Schedule Types - FMS –101 Electronic Payment (AM) –102Electronic ChampVA Payment (AM) –201Electronic Transportation (AT) –3
{"Image DocumentName": "Agency Confirmation Report", "Image ImageDescription": "4/14/2017. Agency Confirmation Report. Schedule Types - FMS. 101 Electronic Payment (AM) 102 Electronic ChampVA Payment (AM) 201 Electronic Transportation (AT) 301 Electronic EDI (CM) 302 Electronic EDI (CT) 401 Check Payment (TM) 402 Check ChampVA Payment (TM) 501 Check Payment Transportation (TT) 601 EDI Transportation (CT) The Agency Confirmation Report is the Treasury document to which we must reconcile all of our payment transactions. Each day a schedule is processed, Treasury confirms payment was issued and reports the confirmation back to federal agencies on the Agency Confirmation Report. Schedule types are indicated by the last three digits of the schedule number. This is a listing of the types you will see on the slides that follow.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}