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  • Debt Management

    … Agencies hand over their owed debt to the Fiscal Service Cross Servicing program for servicing. The … Servicing for active collection, such as through payment or compromise agreements. The Treasury Offset Program (TOP) …
    03/18/2021 - 12:52 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the … A196 To record the annualized level of an appropriation provided under a continuing resolution. A197 To record Fund … the employer while the…
    03/15/2024 - 23:41 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and …
    03/08/2024 - 16:57 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type … 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by…
    12/11/2024 - 14:07 - 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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    12/11/2024 - 14:12 - 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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    03/10/2024 - 17:39 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000…
    03/10/2024 - 16:59 - Similar Pages