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  • Financial Statement Preparation

    … Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement …
    10/04/2023 - 22:58 - 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…
    … Individual income tax and tax withholdings (for use by Treasury only) Corporation income taxes (for use by Treasury … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for … No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/15/2024 - 23:18 - 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…
    … Individual income tax and tax withholdings (for use by Treasury only) Corporation income taxes (for use by Treasury … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for … No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/19/2024 - 11:10 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … 11)  Serves as a reference document for those individuals new to the IGT process,  Provides specific instructions on … and non-reporting entities. Federal entities must use Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 4700, …
    03/06/2024 - 10:44 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … content in this spreadsheet, please email DATAPMO@fiscal.treasury.gov Domain Values v1.0 &A Friday, April 29, 2016 … AGRICULTURE, DEPARTMENT OF 1205 USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 123142 USDA, OPPM/POD ACQ MGMT BRANCH WDC … DM-OCFO-NFC (7245) 13800 OLD GENTILLY RD BLDG 350 1ST NEW ORLEANS LA 70129 USA 1200 AGRICULTURE,…
    04/15/2025 - 19:04 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, appropriation, and other … symbols and titles assigned by the Department of the Treasury. It is divided into three parts: Part I – Receipt …
    02/01/2023 - 17:09 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), … For assistance with FCRS related matters or setting up new user accounts, please contact: fcrsadmin@treasury.gov 1. … Right of the decimal. Do not add “%” Required supplier_or_financial_investor__c “S” or “F”…
    03/07/2024 - 11:32 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … and Trading Partner In 2014, a tool was created to assist financial management professionals with the identification of … balances of budget authority that have expired to new budget authority available for obligation. Expenditure … https://fiscal.treasury.gov/ussgl/resources-transfers.html Appendix 9 3 …
    03/06/2024 - 10:58 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM … purpose of this training is for the U.S. Department of the Treasury’s Financial Management Quality Management Service … for acceptance. As updates are made to the FMCF (e.g., new specifications for Core FS Pre-Built Business Reports), …
    09/22/2025 - 16:19 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). … report on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL … accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (…
    03/08/2024 - 16:42 - Similar Pages