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  • 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…
    … Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other Investments E F … 7 4.2 135100 Capitalized Loan Interest Receivable - Non-Credit Reform E F E/U 7 4.2 136100 Penalties and Fines … (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…
    … Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other Investments E F … 7 4.2 135100 Capitalized Loan Interest Receivable - Non-Credit Reform E F E/U 7 4.2 136100 Penalties and Fines … (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 File

    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…
    … Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other Investments E F … 7 4.2 135100 Capitalized Loan Interest Receivable - Non-Credit Reform E F E/U 7 4.2 136100 Penalties and Fines … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/08/2024 - 16:52 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a -Review and … Website at https://tfx.treasury.gov/tfm/volume1/part4a/chapter-4000-requirements-non- …
    11/13/2024 - 11:55 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and … this guide/questionnaire are: • TFM Volume I, Part 4A, Chapter 4000; • Federal Managers Financial Integrity Act of …
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and … this guide/questionnaire are: • TFM Volume I, Part 4A, Chapter 4000; • Federal Managers Financial Integrity Act of …
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and … this guide/questionnaire are: • TFM Volume I, Part 4A, Chapter 4000; • Federal Managers Financial Integrity Act of …
    03/06/2024 - 14:53 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Restricted Operating Cash Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Held Outside of the U.S. Treasury," and Volume 1, Part 2, Chapter 5100, "Fund Balance with…
    03/26/2024 - 12:24 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 … Federal entities should read TFM Volume I, Part 2, Chapter 4700, in its entirety to see all the changes for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised …
    03/07/2024 - 09:50 - Similar Pages

  • Part 1 Section III Account Transactions

    … is itself a USSGL account, agencies must post debit and credit entries to reclassify balances even when the 6-digit … affecting budgetary status may contain debit or credit postings to multiple USSGL status accounts that may be … is itself a USSGL account, agencies must post debit and credit entries to reclassify balances even when the 6-digit …
    03/08/2024 - 16:30 - Similar Pages