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  • 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 … Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (AXFERC), and Balance Transfer, Increase … Reporting System (CARS) that represent all normal warrant activity should equal…
    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 … Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (AXFERC), and Balance Transfer, Increase … Reporting System (CARS) that represent all normal warrant activity should equal…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 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 … Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (AXFERC), and Balance Transfer, Increase … Reporting System (CARS) that represent all normal warrant activity should equal…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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 … Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (AXFERC), and Balance Transfer, Increase … Reporting System (CARS) that represent all normal warrant activity should equal…
    12/11/2024 - 14:12 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST) Book Agency Identifier Codes √ Distributed offsetting receipts * Identifies Capital Transfer Account ** Designated as “Available” under Joint … 2000 Sale of products … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven…
    03/27/2025 - 17:31 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each … V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 Statement of Changes in Net Position …
    03/08/2024 - 16:48 - 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…
    … VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or 575500 Transfer-in 412900 … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund …
    03/07/2024 - 13:29 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each … V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 Statement of Changes in Net Position …
    03/10/2024 - 17:08 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal … line 2.9. 4.2 CONFIRMED DEPOSITS WITH U.S. TREASURER. The net total of confirmed deposits will be reported on this …
    02/10/2023 - 11:38 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and … the collecting entity receives the collections, it must transfer those funds to the receiving entity as quickly as … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700,…
    03/06/2024 - 10:59 - Similar Pages