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  • Reporting Payments

    … All federal entities, either using Treasury Disbursing Office (TDO) services, or operating as a Non-Treasury Disbursing Office (NTDO) have payment reporting requirements to support disbursement and financial reconciliation activities. … Reporting Payments … …
    03/15/2024 - 15:12 - Similar Pages

  • IntraGovernmental Transactions

    … and reporting transactions for the government-wide financial statements. General IGT Processes This section … supports the investment and borrowing transactions where Treasury performs the accounting and reporting functions for … that reduce resources (budgetary and proprietary) in one Treasury Account Symbol (TAS) and increase them in one or …
    10/17/2023 - 00:41 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity…
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … 10 11 For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    12/11/2024 - 14:03 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … 44 1 For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/10/2024 - 17:15 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity…
    03/08/2024 - 16:52 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … of G. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … of G. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … of G. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/15/2024 - 23:16 - Similar Pages

  • Contact Us

    … We want to hear from you! Contact Treasury’s Bureau of the Fiscal Service to: •    Ask about federal financial management business standards •    Learn about … mailing list Reach out to us by email at: FMLoB@fiscal.treasury.gov. … Contact Us … We want to hear from you! …
    03/06/2025 - 15:04 - Similar Pages