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  • PDF

    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…
    … E F E/U 7 5 5 141000 Advances and Prepayments E F E/U 7 6 Accounts receivable, net (Note 6) Interest receivable - … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity E G E/U 25.4 25.4…
    12/11/2024 - 14:03 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Section 2: Liability of a Receiving Depository Financial … 5-6 A: Notification of … of Reclamation using the ticket number provided on the FRB Statement of Account (see How to Identify Debits using the …
    03/27/2025 - 17:08 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 6 Internal Control Assessment Questionnaire … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … (select one) can give reasonable assurance (unqualified statement); can give reasonable assurance with the exception …
    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…
    … 6 Internal Control Assessment Questionnaire … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … (select one) can give reasonable assurance (unqualified statement); can give reasonable assurance with the exception …
    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…
    … 6 Internal Control Assessment Questionnaire … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … (select one) can give reasonable assurance (unqualified statement); can give reasonable assurance with the exception …
    03/06/2024 - 14:53 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Use Cases found in the related overview document. 6. All predecessor activities required to trigger the … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … Program Office. The Program Office's purchase card account statement is received by the administrative assistant from …
    09/02/2020 - 16:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … A Gross Program Costs (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    03/10/2024 - 17:16 - Similar Pages