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  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … Credit 209010 Liability for Fund Balance While Awaiting a Warrant or Mandated Non-Expenditure Transfer Credit ACCRUED … POSITION 309000 Unexpended Appropriations While Awaiting a Warrant or Mandated Non-Expenditure Transfer Credit…
    12/11/2024 - 13:58 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will review …
    03/07/2024 - 13:36 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … authority that is no longer required. A170 To record the warrant liquidating contract authority. A171 To record an … A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund Balance With Treasury and adjust … an appropriation and receipt of a Treasury Appropriation Warrant. A199 To record an adjustment to the…
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reporting System (CARS) that represent all normal warrant activity should equal the sum of the relative 4000- … Reporting System (CARS) that represent all normal warrant activity should equal the corresponding proprietary … Treasury vs Unexpended Appropriations While Awaiting a Warrant Fund Balance with Treasury While Awaiting a Warrant…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reporting System (CARS) that represent all normal warrant activity should equal the sum of the relative 4000- … Reporting System (CARS) that represent all normal warrant activity should equal the corresponding proprietary … Treasury vs Unexpended Appropriations While Awaiting a Warrant Fund Balance with Treasury While Awaiting a Warrant…
    03/10/2024 - 17:39 - Similar Pages

  • List of States Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury Has Withholding Agreement

    APPENDIX 1 LIST OF STATES, EFFECTIVE DATES AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE…
    … * Other-Than-Standard Agreement (see Appendix 4 to this chapter). … List of States Effective Dates and Addresses of …
    03/07/2024 - 12:38 - Similar Pages

  • About TFM

    … are provided in the Authority section of each TFM chapter. When applicable changes occur in procedures, … Include a summary paragraph explaining the purpose of the chapter,  Provide procedures and information regarding … that are intended to be incorporated later into a TFM chapter, and May list superseded or rescinded material. TFM …
    03/22/2024 - 14:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reporting System (CARS) that represent all normal warrant activity should equal the sum of the relative 4000- … Reporting System (CARS) that represent all normal warrant activity should equal the corresponding proprietary … Treasury vs Unexpended Appropriations While Awaiting a Warrant Fund Balance with Treasury While Awaiting a Warrant…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reporting System (CARS) that represent all normal warrant activity should equal the sum of the relative 4000- … Reporting System (CARS) that represent all normal warrant activity should equal the corresponding proprietary … Treasury vs Unexpended Appropriations While Awaiting a Warrant Fund Balance with Treasury While Awaiting a Warrant…
    12/11/2024 - 14:12 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating …
    03/06/2024 - 10:59 - Similar Pages