U.S. flag

An official website of the United States government

Search results for "Chapter 6100 Centralized Offset "

Displaying 141 - 150 of 283
Advanced Search

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Report on Budget Execution and Budgetary Resources 1039 - Offset to adjustment for change in allocation of trust fund … Orders - Obligations Transferred, Unpaid - With Offset - USSGL account 493100 - Delivered Orders - … Delivered Orders - Obligations Transferred, Unpaid - With Offset - The sum of Balance Transfer BETC transactions …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Report on Budget Execution and Budgetary Resources 1039 - Offset to adjustment for change in allocation of trust fund … Statement of Net Cost 11.3 - Purchase of assets offset (RC 24) / 2 + Reclassified Statement of Net Cost 11.4 … for borrowing authority (-) + USSGL Complex Account 1701 - Offset to SF133 Line 1701 for Expired TAS + LN:…
    12/11/2024 - 13:54 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    One of the goals the Bureau of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    One of the goals the Bureau of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished …
    03/10/2024 - 17:31 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 19 Offset action … old • Items will become eligible for an Administrative Offset, also known as an Offset, at 120 calendar days if payment is not received by … refer the reclamation debt, if eligible, to Treasury's centralized Treasury Offset Program (TOP) or another Federal …
    03/27/2025 - 17:09 - Similar Pages

  • Payment Obligations

    … to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, Part 4A, Chapter 3000 , for more information on payment-related activities. See TFM Volume 1, Part 4, Chapter 6000 , for information about checks symbols …
    10/03/2023 - 23:55 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Statement of Custodial Activity E F/G/N E 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:03 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … V USSGL Crosswalk - Standardized Balance Sheet 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Statement of Custodial Activity E F/G/N E 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Statement of Custodial Activity E F/G/N E 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/08/2024 - 16:52 - Similar Pages