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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … a Federal Agency - Other Than the General Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 … Credit Reform Act Debit 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit 165100 Market…
    06/05/2025 - 09:58 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Clause Cost Accounting Standards Clause Description Tag Government Furnished Property (GFP) Government Furnished Property GFP Description Tag Sea … Owned Firm Labor Surplus Area Firm U.S. Federal Government Federally Funded Research and Development Corp …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Clause Cost Accounting Standards Clause Description Tag Government Furnished Property (GFP) Government Furnished Property GFP Description Tag Sea … Owned Firm Labor Surplus Area Firm U.S. Federal Government Federally Funded Research and Development Corp …
    04/23/2025 - 07:55 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity of the Financial Report of the United States Government (Financial Report) for FY 2025. Appendix A lists … included in the consolidated reporting entity of the U.S. Government for the Financial Report, as well as some federal … reporting. This data will flow to the face of the government-wide statements presented in the Financial Report…
    03/06/2024 - 09:57 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this … 6-7 6 6-2 A Guide to Federal Government ACH Payments 6. Notification of Change Green Book … can be used. When to use NOCs NOCs are used for federal government (both civil and military) payments that are made …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … a Federal Agency - Other Than the General Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 … Credit Reform Act Debit 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit 165100 Market…
    12/11/2024 - 13:58 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … portal with additional login access (via ID.me*) for U.S. government agencies who report quarterly and/or run private … is to provide guidance for the FCRS portal to U.S. government agency users and External read only users through, … access via https://fcrs.treasury.gov/login. Approved U.S. government agency users and external read only users…
    03/07/2024 - 11:32 - 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 the General Fund of the U.S. Government (General Fund) The Bureau of the Fiscal Service … statements presented in the Financial Report of the U.S. Government (Financial Report). Treasury oversees both …
    03/06/2024 - 11:01 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … the employee benefits for the entities of the federal government. OPM administers retirement benefits, health … to administer these benefits on behalf of the other government entities and government employees. The word “Fiduciary” here applies to …
    03/06/2024 - 10:56 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … currencies originally acquired by the United States Government without payment of dollars, and for currencies … 0300 Gains resulting from government participation … 2400 Sale of government property … of international business enterprises in which the government is a shareholder; and income from the Federal …
    03/27/2025 - 17:31 - Similar Pages