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Search results for "<strong>Section</strong> 5 <strong>Balance</strong> <strong>Sheet</strong> 2022"

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  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Policy and Oversight Division Payment Management September 2022 2 Contents Background … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … subject to an internal controls vulnerability assessment. 5 Automated Clearing House (ACH)—A process of sending …
    03/06/2024 - 14:53 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 2023 2024 0479 000 Personnel costs 0001 111 D Q -113184.5 -109202 0 0 -113184.5 -109202 -40448903.96 -46758.84 0 … 0 0 0 -452.73 0 -452.73 0 0 0 0 0 0 X 5ZD48NX4UKH 086 2019 2022 0205 000 HOME Investment Program 0001 410 D Q … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination … =(BLANK) =439100 =(BLANK) 26 Anticipated USSGL Account Balance in Period 12 If the period is 12, then the account … =G =1996 =B =D =1997 =B =G Bulletin No. 2026-02 VII VDR - 5 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting …
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination … =(BLANK) =439100 =(BLANK) 26 Anticipated USSGL Account Balance in Period 12 If the period is 12, then the account … =G =1996 =B =D =1997 =B =G Bulletin No. 2026-02 VII VDR - 5 January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting …
    01/29/2026 - 12:05 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Fund of the U.S. Government or are non-reciprocating. BS = Balance Sheet; SNC = Statement of Net Cost; SOCNP = Statement of … in limited situations; for more details, see Appendix 5. Appendix 2 November 2024 2 IGT Category Name Reciprocal …
    03/06/2024 - 10:52 - 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…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note 21): Program A: … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year …
    03/15/2024 - 23:27 - Similar Pages

  • Treasury Reporting

    … processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of Operating Cash Public … processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of Operating Cash Public …
    10/04/2023 - 22:53 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a … Section 3: Information Requests … Overview This section consists of the following topics: How to Request a … Section 3 Information Requests …
    01/31/2023 - 17:09 - Similar Pages

  • Operational Accounting

    Agency & Account Establishment These activities support new federal entities with startup procedures such as setting up new accounts and obtaining access to Treasury systems. View Page Cash Forecasting These activities guide federal entities with cash …
    05/27/2021 - 12:21 - Similar Pages

  • Bulletins

    … fiscal year of issue. Each bulletin includes an inquiries section that provides the address and telephone number of the …
    03/27/2024 - 11:08 - Similar Pages