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  • Part 2 Section III Account Transactions

    … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … under the following categories: A 100-799 Funding Sources B 100-699 Disbursements and Payables C 100-799 Collections … not yet documented. Agencies may engage in financial activity that the USSGL Board has…
    03/10/2024 - 16:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    03/10/2024 - 17:39 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … CHECK FORMAT * 8. QUANTITY * CHECK INFORMATION 9. SYMBOL AND SERIAL NUMBERS MUST BE SHOWN ON ALL ORDERS FOR PREPRINTED … symbol number, expenditure account, allotment, object classification, bureau control number, etc. and/or … that furnished to Treasury on FS Form 1186, Signature File – U.S. Treasury Check Order. This is a…
    03/07/2024 - 11:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … accounts with Prior Year Adjustment domain value B (adjustments to prior year reporting…
    12/11/2024 - 14:12 - Similar Pages

  • Chapter 5400 Standards For A Debt Collection Center Designation

    … Financial Manual (TFM) chapter sets forth the standards and procedures that the Department of the Treasury … debt collection centers. This TFM chapter replaces and supersedes all versions of the “Federal Debt Collection … Fiscal Service (including Fiscal Service’s Cross-Servicing Program). … 11116 … Chapter 5400 Standards For A Debt …
    09/12/2023 - 17:15 - Similar Pages

  • Part 2 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…
    … revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections … Federal Supplemental Medical Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. … to grants and compact agreements recorded against budget object class 41…
    03/11/2024 - 14:57 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … (TFM) chapter prescribes how federal entities provide data for the Financial Report of the United States Government … of the Intra-governmental Transactions (IGT) process, and requirements for submitting pre-closing GTAS Adjusted …
    09/11/2023 - 12:50 - Similar Pages

  • Supplements

    … TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and guidelines for financial reporting and accounting … and contain tables and graphics to illustrate specific data. Supplements cover such areas as cash management, credit …
    02/02/2023 - 19:29 - Similar Pages