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  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal … VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL Crosswalk Reclassified …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal … VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL Crosswalk Reclassified …
    03/10/2024 - 17:28 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of … individual worksheet on the General Fund Entity Submission Form to include RC 40 to account for annual Appropriations … must be submitted using the General Fund Entity Submission Form via email to GeneralFund@fiscal.treasury.…
    03/06/2024 - 11:01 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … a reason for not making the correcting adjustment and state whether the entity will make the correcting entry in …
    03/07/2024 - 09:40 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2018 2019 0108 000 STATE AND LOCAL PREVENTION AND PREPAREDNESS C3 EBPQ8J1Q 410 D … 0 Q X 918 2020 2021 0108 000 PESTICIDES: REALIZE THE VALUE OF PESTICIDE AVAILABILITY J3 EBPNWB6W 240 D -453 -453 0 0 … 0 -32400.94 20894.7 0 0 0 0 0 Q X 918 2022 2023 0108 000 LEGAL ADVICE: SUPPORT PROGRAM G1 EBP0TF9Z 113 D…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Overpayments

    … to do if the financial institution overpaid the Notice of Direct Debit (U.S. Treasury Check Reclamation). Table may … a letter to the Fiscal Service stating that the Notice of Direct Debit (U.S. Treasury Check Reclamation) was … can be obtained from the financial institution's file copy of the Notice of Direct Debit (U.S.…
    07/16/2021 - 17:09 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a … also updated 4750.20 Update Added “CFO Representation Form requirements are stated in Section 4750.60 as well as … on Custodial Collections. 1.5 Revised Added the long form of the word TAS. 1.6 Revised Updated dates within chart. …
    03/07/2024 - 09:50 - Similar Pages

  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … BE RECOVERED 89 - RECLAMATION TERMINATED ON ADVICE OF LEGAL COUNSEL Page 4 of 9 dkurtz Typewritten Text APPENDIX 7 … Reclamations Section 7150—Reporting to the IRS on IRS Form 1099-C:…
    03/07/2024 - 09:01 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … to Special Item Number (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the … Advantage!® at www.gsaadvantage.gov Ordering Process for State and Local Governments The Cooperative Purchasing … not repetitive Forms Rule Name Status Description Tagged form fields Passed All form…
    05/20/2024 - 18:53 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned … Government, and shall be prepared in accordance with the form and content requirements set forth by the Director of … Government, and shall be prepared in accordance with the form and content requirements set forth by the…
    04/17/2025 - 11:28 - Similar Pages