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  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number andand Title: 591900 Revenue and Other Financing…
    03/08/2024 - 16:34 - Similar Pages
  • … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and…
    03/08/2024 - 17:02 - Similar Pages
  • … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and…
    03/10/2024 - 17:28 - Similar Pages
  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E/U 7.12 7.12 591900 Revenue and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000 Collections for Others … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal…
    12/11/2024 - 13:47 - Similar Pages
  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E/U 7.12 7.12 591900 Revenue and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000 Collections for Others … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal…
    12/11/2024 - 14:08 - Similar Pages
  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E/U 7.12 7.12 591900 Revenue and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000 Collections for Others … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal…
    03/08/2024 - 17:04 - Similar Pages
  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … E/U 7.12 7.12 591900 Revenue and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000 Collections for Others … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700,…
    03/15/2024 - 23:18 - Similar Pages
  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … E/U 7.12 7.12 591900 Revenue and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000 Collections for Others … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700,…
    03/19/2024 - 11:10 - Similar Pages
  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E/U 7.12 7.12 591900 Revenue and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000 Collections for Others … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal…
    03/10/2024 - 17:27 - Similar Pages
  • … TFX Features TFX was developed to provide a more efficient and modern user experience. TFX offers several improvements, … Financial Experience (TFX) is the next-generation solution for federal financial management guidance. It is an intuitive … of TFM for users who prefer to navigate by Volume and
    04/01/2020 - 14:00 - Similar Pages