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  • Part 1 Section IV USSGL Account Attributes

    … need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary … need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems…
    03/10/2024 - 17:02 - Similar Pages

  • TFX Is Back in Business

    … TFX website. The SMEs identified existing topical views and created new topical views to streamline the content on … Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. Creation of a new topical view for … Reserve Bank Procedures in topical views for Collections and Revenue Collections. We encourage you to stay…
    11/15/2023 - 19:20 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … federal entities reporting under FASB standards. Treasury and OMB will continue to address determination discrepancies. … and Community Service 9567 542 Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors … Administration Government National Mortgage Association 1500 015…
    03/06/2024 - 09:57 - Similar Pages

  • Frequently Asked Questions FAQs

    … (FM QSMO) is a U.S. Department of the Treasury initiative and a key component to reaching goals under Treasury's … In that role it manages a marketplace of commercial and federal solutions and services to help standardize and streamline what is common.   …

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    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 Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements…
    12/11/2024 - 14:09 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions discussed in … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the…
    03/06/2024 - 10:59 - Similar Pages