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  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/19/2024 - 11:10 - Similar Pages
  • … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports…
    03/08/2024 - 16:48 - Similar Pages
  • … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports…
    03/10/2024 - 17:08 - Similar Pages
  • … This chapter prescribes policies and procedures for agencies’ Fund Balance with Treasury …
    09/11/2023 - 16:27 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-02, … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Ledger and Intragovernmental Transaction Division  Fiscal Accounting…
    02/11/2025 - 11:14 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Ledger and Intragovernmental Transaction Division  Fiscal Accounting…
    07/22/2025 - 15:13 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2022 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 Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 …
    03/15/2024 - 23:48 - Similar Pages
  • 1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) … the various enrollment methods available for both consumer and corporate recipients. There are several enrollment …
    03/27/2025 - 17:08 - Similar Pages
  • Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial … determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, Reporting Entity … 3303 033 Woodrow Wilson International Center for Scholars 3400 034…
    03/06/2024 - 09:55 - Similar Pages
  • … Treasury Nonoperating Cash Items … Treasury Nonoperating Cash Items …
    10/12/2023 - 23:05 - Similar Pages