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  • 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…
    … Revenue for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - … Revenue for Goods Sold E F/N U 42.2 520000 Revenue From Services Provided E F/N U Cumulative results of operations - …
    03/15/2024 - 23:16 - 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…
    … Revenue for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - … Revenue for Goods Sold E F/N U 42.2 520000 Revenue From Services Provided E F/N U 42.2 520900 Contra Revenue for …
    12/11/2024 - 14:03 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … IGTs occur between two federal entities where goods or services are purchased by one federal entity from the other. … is a reporting entity only and does not provide goods or services to federal entities, nor does it purchase goods or services from federal entities. The General Fund was created …
    03/06/2024 - 11:01 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit 427100 Actual Program Fund Subsidy Collected … Contra Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided Debit 531000 Interest Revenue - Other …
    03/26/2024 - 12:24 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … 040.FFM.L1.03 Acquiring Services … | P a g e 26 Version: 1/12/2018 040.FFM.L1.03 Acquiring Services End-to-End Business Process: 040 Procure-to-Pay Business Scenario(s) Covered • Acquiring Services Business Actor(s) Procurement Office; Finance Office; Program Office; Vendor Synopsis Services previously ordered by a federal…
    09/02/2020 - 16:38 - 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…
    … 920 Western Hemisphere Unspecified 837 East African Common Services Org. 930 Central Europe Regional 842 European Atomic … Codes Purpose Code Title 10000 SOCIAL INFRASTRUCTURE AND SERVICES (OBSOLETE) 11000 Education 11100 Education, Level … education/training 12182 Medical research 12191 Medical services 12200 Basic Health 12230 Basic health…
    03/07/2024 - 11:32 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … intra-governmental differences that go beyond Fiscal Services processes. For example, do you collaborate with your … intra-governmental differences that go beyond Fiscal Services processes? For example, do you collaborate with your …
    03/07/2024 - 09:40 - Similar Pages

  • Purchase Prices and Yields on Investments and Sales Prices on Redemptions

    APPENDIX 1 PURCHASE PRICES AND YIELDS ON INVESTMENTS AND SALES PRICES ON REDEMPTIONS Market-Based Treasury Special bills: Purchase Price: The Discount rate used to calculate the…
    … from market sources, including financial information services and primary dealers active in the Treasury STRIPS … from market sources, including financial information services and primary dealers active in the Treasury STRIPS …
    03/07/2024 - 13:15 - Similar Pages

  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR REVOCATION In accordance with the authority vested in me as an …
    03/07/2024 - 11:48 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … 3600 036 Department of Veterans Affairs 4700 047 General Services Administration 4900 049 National Science Foundation … Administration 7500 075 Department of Health and Human Services 7700 071, 077 US International Development Finance … the Humanities 5903 474 Institute of Museum and Library Services 6100 061 Consumer Product Safety Commission…
    03/06/2024 - 09:55 - Similar Pages