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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … 5.7 531200 Interest Revenue - Loans Receivable/Uninvested Funds E N T E/U 5.7 531700 Contra Revenue for Interest … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … 5.7 531200 Interest Revenue - Loans Receivable/Uninvested Funds E N T E/U 5.7 531700 Contra Revenue for Interest … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:18 - Similar Pages

  • Electronic Deposits

    … The general public, government entities, businesses, and institutions can pay and collect money electronically without paper checks or … debit cards, and Digital Wallets remotely. … Electronic Deposits … Electronic Deposits …
    10/16/2023 - 23:27 - Similar Pages

  • Promoting Payment Integrity and Financial Fraud Prevention Request for Information RFI

    … Promoting Payment Integrity and Financial Fraud Prevention: Request for Information (RFI) … information about what financial fraud identification and management solutions exist in the market and also the tools and solutions both for reducing improper …
    03/24/2024 - 18:14 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Business Standards

    … through August 19, 2024.  The FMCF is used for evaluating and ensuring that Marketplace solutions and services, including core financial systems, meet baseline needs and comply with federal policies. Your feedback helps ensure …
    07/11/2024 - 12:03 - Similar Pages

  • Fund Balance with Treasury

    … of U.S. Disbursing Officers (DO) to report collections and disbursements to Fiscal Service. … Fund Balance with Treasury … Fund Balance with Treasury …
    10/03/2023 - 14:45 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … – 10/2024 1 Agency Name: Click or tap here to enter text. Date Prepared: Click or tap to enter a date. Last Updated (if … by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter text. a. Please … and system processes used in the disbursement of funds. Furthermore,…
    11/13/2024 - 12:09 - 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…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - Deposit Fund. (6000-6999), EC - Consolidated Working Fund …
    03/08/2024 - 16:45 - 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…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - Deposit Fund. (6000-6999), EC - Consolidated Working Fund …
    12/11/2024 - 13:31 - 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…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - Deposit Fund. (6000-6999), EC - Consolidated Working Fund …
    12/11/2024 - 14:02 - Similar Pages