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  • 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…
    … balances of custodial and non-entity assets between federal entities other than the General Fund. This section … make that determination. This section will assume that the federal entity seeking this guidance falls under one of the … exchange/non-exchange attribute domain value of the USSGL account in addition to the USSGL account…
    03/06/2024 - 10:59 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … as part of its central role on behalf of the entire federal government. The statutory authority for the General … and carrying out the central accounting function for the federal government. The General Fund transacts with every … Issued,” which reciprocates the “Appropriations Received” account that is reported on numerous separate stand-alone…
    03/06/2024 - 11:01 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Statement of Difference Reconciliation, Suspense Account Reconciliation, Default Account Reconciliation, and … President’s Management Agenda was implemented to improve federal financial systems by providing reliable, timely, and … the Office of Management and Budget (OMB) accelerated the federal financial reporting due date to…
    03/07/2024 - 13:36 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - Public, T - Treasury 1/A TFM, OMB …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - Public, T - Treasury 1/A TFM, OMB …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - Public, T - Treasury 1/A TFM, OMB …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - Public, T - Treasury 1/A TFM, OMB …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - Public, T - Treasury 1/A TFM, OMB …
    03/15/2024 - 23:33 - Similar Pages

  • 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment …
    03/10/2024 - 17:26 - Similar Pages