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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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 2024 Reporting Section VII No Name Description Rule …
    03/08/2024 - 17:09 - Similar Pages

  • PDF File

    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-…
    03/10/2024 - 17:26 - 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 Reporting This line is the sum of lines…
    12/11/2024 - 14:09 - 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/ … Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 … to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F E/U 4 1 690000 …
    12/11/2024 - 13:41 - 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/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 … Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1…
    03/10/2024 - 17:16 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL … Reciprocal Categories 22, 23 and 24. Bureau of the Fiscal Service (Fiscal Service) requires federal entities to … guidance and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding credit …
    03/06/2024 - 10:57 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, … 4700, in its entirety to see all the changes for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item … Proprietary Accounts Section Item Revision Change Table 1, RC01 Removed…
    03/07/2024 - 09:50 - 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…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a … Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to … and Water Commission International Joint Commission (part of American Sections, International Commission) …
    03/06/2024 - 09:57 - 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…
    … Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS … of the U.S. Government (General Fund) The Bureau of the Fiscal Service (Fiscal Service), within the Department of the … (Financial Report). Treasury oversees both functions as part of its central role on behalf of the entire federal …
    03/06/2024 - 11:01 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for … “minus.” 098C MISC AGENCY PMT Miscellaneous Agency Payment Fiscal Service Cash Reporting Branch (CRB) only: Report total … reported to Fiscal Service in SDAS. 024A1 T-NOTE ISSUE 2 YEAR Treasury Notes Issue 2-Year…
    03/07/2024 - 14:07 - Similar Pages