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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act…
    01/29/2026 - 10:11 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … . Fail N 123 SIMPLE BUDGET OBJECT CLASS Look Up The Budget…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … . Fail N 123 SIMPLE BUDGET OBJECT CLASS Look Up The Budget…
    03/11/2024 - 14:38 - 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…
    … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … the Fiscal Service Securities D/C E U EG N 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X … E U EP/ER D/G 1 When the same SBR line number…
    03/15/2024 - 23:32 - Similar Pages

  • Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The US Treasury

    … This chapter provides federal departments and entities with the Department of the Treasury (Treasury) accounting and reporting policies and procedures on … Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The U.S. Treasury … Chapter 3400 Accounting For and…
    09/11/2023 - 09:58 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … 10 (Deadline June 2023). Fail Y 123 SIMPLE BUDGET OBJECT CLASS Look Up …
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act…
    12/11/2024 - 13:31 - Similar Pages

  • Chapter 2000 Overall Disbursing Rules For All Federal Entities

    … This Treasury Financial Manual (TFM) chapter provides guidance to federal entities on the overall disbursing rules. … Chapter 2000 Overall Disbursing Rules For All Federal Entities … Chapter 2000 Overall Disbursing Rules For All Federal Entities …
    09/19/2023 - 13:29 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both … Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements and … Also included, as a quick reference, is a listing of…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both … Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements and … Also included, as a quick reference, is a listing of…
    03/10/2024 - 16:53 - Similar Pages