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  • 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/…
    … 632000 Interest Expenses on Securities E F/N E/U 1 633000 Other Interest Expenses E F/N A E/U 1 633800 Remuneration … Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    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/…
    … 632000 Interest Expenses on Securities E F/N E/U 1 633000 Other Interest Expenses E F/N A E/U 1 633800 Remuneration … Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    03/10/2024 - 17:16 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL … account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - Decreases/Credit - Increases 3 Related …
    03/15/2024 - 23:29 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … Fedwire and Check payments), what was the payment volume and dollar amount of payments last fiscal year? Please … 7. Describe the past fiscal year payments disbursed by volume and dollar amounts for the categories of … 8. Does your agency cross-service/disburse payments for other agencies? NTDO Self-Certification for Delegated …
    11/13/2024 - 12:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - Decreases/Credit - Increases 3 Related …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … account attribute domains as provided in USSGL Section IV, page 4. This line is calculated. Equals sum of lines 13 …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … account attribute domains as provided in USSGL Section IV, page 4. This line is calculated. Equals sum of lines 13 …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - Decreases/Credit - Increases 3 Related …
    03/10/2024 - 17:17 - Similar Pages

  • Contact Us

    … Frequently Asked Questions (FAQs) Learn about approaches other agencies have taken to modernize their financial … Frequently Asked Questions (FAQs) Learn about approaches other agencies have taken to modernize their financial …

  • Payment Reporting

    … condition, revenues and costs, assets and liabilities, and other obligations and commitments. The Financial Report also … Statement Preparation verifies financial statements and other required reports to be traced to the general ledger … condition, revenues and costs, assets and liabilities, and other obligations and commitments. The Financial…
    06/11/2020 - 21:44 - Similar Pages