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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    03/10/2024 - 17:17 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … how federal entities provide data for the Financial Report of the United States Government (Financial Report) using the … financial statements. This chapter also includes a listing of the federal entities included in the Financial Report, a … of the Intra-governmental Transactions (IGT) process, and requirements for submitting…
    09/11/2023 - 12:50 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits …
    03/08/2024 - 16:10 - Similar Pages

  • Transactional Reporting

    … & NET Transactions This section describes the forms and procedures to record warrant transactions and provides … entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page … provides one stop shop for a full range of transaction types.…
    06/30/2021 - 13:00 - Similar Pages

  • TFM

    … resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant … same TFM content database, we’ve tagged sections by topic and brought them together for a more holistic user-centric … format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II:…

  • RSS File C Diagram

    GSDM RSS v1.1.1: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Identifier Agency Identifier Availability Beginning Period Of Availability Ending Period Of Availability Availability … Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program … Code Prior Year Adjustment Transaction Obligated Amount Effective Date…
    04/15/2025 - 19:04 - Similar Pages

  • Status CodesMessages Provided to the FPA or NTDO

    1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items 1A…
    … Rejected - date of death missing 1L … Rejected - date of death after check date … or inquiry. UCCs include stop reason codes A, D, E, F, and G for claims (reserved codes B, C and V). For check copy and status inquiries, use stop reason …
    03/07/2024 - 09:00 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the … financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance … section details the special requirements for different types of IGTs. View Page … The Department of…
    08/13/2020 - 12:05 - Similar Pages