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  • Part 2 Section I Chart of Accounts

    … 6-digit USSGL accounts are classified as follows: 100000 Assets 200000 Liabilities 300000 Net Position 400000 … 6-digit USSGL accounts are classified as follows: 100000 Assets 200000 Liabilities 300000 Net Position 400000 …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … 6-digit USSGL accounts are classified as follows: 100000 Assets 200000 Liabilities 300000 Net Position 400000 … 6-digit USSGL accounts are classified as follows: 100000 Assets 200000 Liabilities 300000 Net Position 400000 …
    03/08/2024 - 16:10 - 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…
    … balances of custodial and non-entity assets between federal entities other than the General Fund. This section … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating … how the receiving entity records the transactions in its financial statement, it is the responsibility…
    03/06/2024 - 10:59 - Similar Pages

  • Chapter 4500 Government Purchase Cards

    … This chapter prescribes procedures for all departments and federal entities that use the government purchase card. These … include program controls and invoice payments. … 11116 … Chapter 4500 Government Purchase Cards … Chapter 4500 …
    09/18/2023 - 13:44 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report …
    03/10/2024 - 17:28 - Similar Pages

  • Chapter 7000 Credit And Debit Card Collection Transactions

    … This chapter consolidates existing guidance and provides the requirements that federal entities must follow when collecting obligations via credit or debit card. … 11116 … Chapter 7000 Credit And Debit Card Collection Transactions … …
    09/13/2023 - 14:19 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury … Balance System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. … 7802 352 Farm Credit System Insurance Corporation 8000 080 National Aeronautics and Space Administration 8300 …
    03/06/2024 - 09:55 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3 Reported …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3 Reported …
    03/10/2024 - 17:26 - Similar Pages