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Search results for "Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The US Treasury"

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  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal total … Section I: Chart of Accounts …
    03/08/2024 - 16:10 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … purpose of this guide is to assist federal entities in the accounting, reporting, and reconciliation of IGT activity … guide:  Establishes overall roles and responsibilities for trading partners,  Provides specific guidance relevant … must use …
    03/06/2024 - 10:44 - Similar Pages

  • Chapter 2000 Warrant and NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant … Accounting and Reporting System (CARS). Additionally, this chapter includes how to retrieve posted warrant and NET … Chapter 2000 Warrant and Non-Expenditure Transfer (NET) … Chapter 2000 Warrant and NonExpenditure Transfer NET …
    09/10/2023 - 21:22 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial reporting systems including Central Accounting Reporting System (CARS) and Governmentwide Treasury Account … Annual Reporting … Systems This section provides the reporting and…
    08/02/2021 - 08:02 - Similar Pages

  • Chapter 6000 Protection Of NonPublic Personal Information

    … This chapter applies to the maintenance and use of non-public … Chapter 6000 Protection Of Non-Public Personal Information … Chapter 6000 Protection Of NonPublic Personal Information …
    09/11/2023 - 10:08 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) … to enroll in Direct Deposit with their paying agency. This chapter is a guide to the various enrollment methods … as a Notification of Change (NOC), may be used. (Refer to Chapter 6 for more information on NOCs.) Go Direct Online …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting…
    12/11/2024 - 14:08 - Similar Pages