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    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 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 … Revenue for Funded Benefit Program Revenue E F X E/U Total intragovernmental gross cost Other expenses (without … Benefit program revenue (exchange) (RC 26) - Footnote 2 Intragovernmental earned revenue Bulletin No. 2025-04 VI…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    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 Intragovernmental gross cost Gross cost Fiscal Year 2026 … Benefit program revenue (exchange) (RC 26) - Footnote 2 Intragovernmental earned revenue Non-federal earned revenue … cost This line is the sum of lines 6.1 through 6.8. Total intragovernmental gross cost Other expenses (without …
    12/11/2024 - 14:09 - Similar Pages

  • Green Book

    … ACH with very few exceptions. Federal government ACH transactions continue to be subject to the same rules as … and/or correct account information for federal government transactions processed through the Automated Clearing House … ACH with very few exceptions. Federal government ACH transactions continue to be subject to the same rules as …
    02/01/2023 - 17:08 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Element Level FABS3.3 ActionType should be B, C, or D for transactions that modify existing awards. For aggregate (RecordType = 1) record transactions, we consider a record a modification if its … and gifts or donations of money to the Government and from intragovernmental transactions with other Government …
    04/15/2025 - 19:04 - Similar Pages

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

    … also be indicated in the block so designated. SECTION I -TRANSACTIONS DURING PERIOD AFFECTING ACCOUNTABILITY LINE 1.0 … on the reverse side of the statement. SECTION 1, PART A -TRANSACTIONS DURING PERIOD AFFECTING ACCOUNTABILITY LINE 4.9 … 8.0. SECTION 11 -SUMMARY BY SYMBOL OF CHECK AND DEPOSIT TRANSACTIONS WITH U.S. TREASURER PART A -CHECKS…
    02/10/2023 - 11:38 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are required for significant and other entities. …
    03/07/2024 - 09:49 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 14:04 - Similar Pages