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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439400 Receipts … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    03/08/2024 - 16:56 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439400 Receipts … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    12/11/2024 - 13:43 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions … the extent of any noncompliance with the requirements in a written response on this form or an attachment, if … Fiscal Service may reach out if clarification of a response is needed. (Refer to the requirements stated in …
    03/07/2024 - 09:40 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … final data standards to be used on USAspending.gov (or a successor site) will be included on this page. *New Data Elements added July 13, 2015. **New Data … continue to follow the detailed guidance in OMB Circular A-11 and the Treasury Financial Manual (TFM) in recording …
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … E U EP/ER D/G 1 When the same SBR line number uses both a beginning (B) and ending (E) balance for the same USSGL …
    03/15/2024 - 23:32 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to an agency, permitting the agency to disburse funds for a specific purpose or application. The delegation of … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to…
    11/13/2024 - 11:55 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … in development that will be consumed in normal operations upon completion of development. Upon completion, these costs will be transferred to USSGL …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    01/29/2026 - 12:25 - Similar Pages