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  • 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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - 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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:15 - 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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:03 - 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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 13:38 - 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…
    … payments. Audits/Assessments/Reviews 9. Does your agency utilize the services offered by Fiscal …
    11/13/2024 - 12:09 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … on reclamation is the rate that remains until it is paid. 9 Interest Due Amount of interest due per item as of the … on reclamation is the rate that remains until it is paid. 9 Interest Due Amount of interest due per item as of the …
    07/16/2021 - 17:09 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … 9 5.0 FM CAPABILITY FRAMEWORK OVERVIEW … 9 5.1 FFM FIBF Business Standards … mapped to Federal Government authoritative references, forms, and data standards. Business Data Elements … are mapped to Federal government authoritative references, forms, and data standards. FFM Business Data Elements This …
    11/07/2024 - 11:22 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 18 Figure 9: 6. Purchase Card Summary … 20 Figure 12: 9. Relocation Summary … of the Treasury • Bureau of the Fiscal Service Page 9 of 36 End-to-End Business Process Business Use Case … L1.01 8. Temporary Duty (TDY) Travel L1.01 L1.01 L1.01 9. Relocation L1.01 L2.01 L1.02 L1.01 10. Payroll L1.01 L1.01 …
    11/14/2025 - 09:39 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Budgetary Resources: Column None Line Bulletin No. 2024-06 9 September 2024 U.S. Standard General Ledger Summary of … equipment, net* (Note 10)" Bulletin No. 2024-03 2024-06 9 V 21 Removed (Note 17) reference Bulletin No. 2024-03 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance…
    03/11/2024 - 14:43 - Similar Pages