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  • Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter OTC Collections

    … 11116 … Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter (OTC) Collections … Chapter 2000 Depositing Domestic Checks And Cash Received In …
    09/11/2023 - 10:25 - 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…
    … Ledger and Intragovernmental Transaction Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and…
    03/11/2024 - 14:57 - Similar Pages

  • Systems

    … This section provides the reporting and certification requirements for the Treasury financial reporting systems including CARS …
    10/12/2023 - 23:28 - 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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment…
    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…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements…
    03/08/2024 - 17:04 - 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…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements…
    12/11/2024 - 13:46 - Similar Pages