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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 5 September 2022 Account Number and Title: 132500 Taxes … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit Credit…
    03/15/2024 - 23:43 - Similar Pages

  • FM Marketplace Catalog

    … sustaining current operations, and/or fulfilling a variety of other financial management needs.     Commercial and … also features products and services provided by the Bureau of the Fiscal Service with a focus on value-added services … efficiency, streamline processes, and support expansion of electronic alternatives. Commercial Vendor…

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … reclassified to a line within Reciprocal Categories 30-48. 5 November 2024 1Treasury must use this account in limited … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13 Custodial…
    03/06/2024 - 10:53 - Similar Pages

  • Section 7 Legal Basis

    … Introduction: This section cites the laws and regulations governing the check … bank's federal reserve master account for the full amount of the reclamation if not paid or protested by the 30th … begin within one year from the date the check is paid. … Section 7: Legal Basis … Introduction: This section cites the …
    07/16/2021 - 17:09 - 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 (…
    … statements. These IGT categories depict the financial statement line items contained in the reclassified financial … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … in limited situations; for more details, see Appendix 5. Appendix 2 November 2024 2 IGT…
    03/06/2024 - 10:52 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … awarding_agency_code awarding_agency_code 5 36 AwardingAgencyName awarding_agency_name … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/15/2025 - 19:04 - Similar Pages

  • Disbursing

    … engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants … what was promised during agency operations. Some examples of this is payee setup and outlaying of funds. View Page … totaling more than $3.7 trillion, 100% on time, with 96.5% disbursed electronically. We disbursed…
    03/04/2020 - 13:00 - Similar Pages

  • Green Book

    … We periodically review and update the Green Book. Table of Contents Introduction Chapter 1: Enrollment Chapter 2:ACH … Chapter 3:Non-Receipt Claims Chapter 4: Returns Chapter 5: Reclamations Chapter 6: Notification of Change Chapter 7: … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines…
    02/01/2023 - 17:08 - Similar Pages

  • Contact Us

    … obtain database downloads, and search our General FAQs Section to quickly find answers to your questions. … data, and find out more information in our General FAQs section. U.S. Treasury Fiscal Data Community   … Contact Us … … obtain database downloads, and search our General FAQs Section to quickly find answers to your questions. …
    03/06/2025 - 19:05 - Similar Pages

  • TFM

    … resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant … format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II: Federal … and Branches Volume III: Depositaries and Financial Agents of the Government Volume IV: Other Concerned Parties…