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    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

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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 …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    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 …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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 …
    03/19/2024 - 11:15 - Similar Pages

  • 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. 2025-08 I CA - 1 September…
    … Customer Orders Without Advance - Transferred - No Offset Debit 423010 Unfilled Customer Orders Without Advance - Transferred - With Offset Debit 423100 Unfilled Customer Orders With Advance - Transferred - No Offset Credit 423110 Unfilled Customer Orders With Advance - …
    12/11/2024 - 13:58 - Similar Pages

  • Chapter 1000 Processing Deposits To Treasurys General Account Introduction

    … needs of the Bureau of the Fiscal Service. … 11121 … Chapter 1000 Processing Deposits To Treasury's General Account: Introduction … Chapter 1000 Processing Deposits To Treasurys General Account …
    09/19/2023 - 15:22 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Unfilled Customer Orders With Advance - Transferred - No Offset Credit 423110 Unfilled Customer Orders With Advance - Transferred - With Offset Credit 423200 Appropriation Trust Fund Expenditure … AND STATUS OF RESOURCES – UNOBLIGATED (continued) Offset to adjustment for Change in allocation of Trust Fund …
    06/05/2025 - 09:58 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume III Of The Treasury Financial Manual TFM

    … financial integrity and operational efficiency. … 11126 … Chapter 1000 Purpose And Plan Of Volume III Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of Volume III Of The Treasury …
    09/13/2023 - 10:34 - Similar Pages

  • Bulletin No 202507

    … Suspense Account Policy Refer to TFM Volume I, Part 2, Chapter 5100 , Section 5135-Budget Clearing Accounts for … For detailed instructions, see  TFM Volume I, Part 2, Chapter 4300 . All investment and redemption requests should … For detailed instructions, see  TFM Volume I, Part 2, Chapter 4300 . 14. Audit of Unclaimed Moneys Entities must …
    05/28/2025 - 08:15 - Similar Pages