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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B129 C458 C708R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 2 Fiscal Year …
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    12/11/2024 - 13:30 - Similar Pages

  • Collections

    … assets that have had no recorded activity for over a year, also known as unclaimed assets. Agencies are … business, and corporate taxes. The remainder comes from a variety of sources such as student loans, travel fees, and … Guidance for agencies is provided in four key areas based upon the type of collection and how it has aged. … …
    08/13/2020 - 12:42 - Similar Pages

  • Section 1 Introduction

    … General Information Introduction Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service … should be aware that: Their liability is not contingent upon its ability to collect from prior endorsers, It's their … should be aware that: Their liability is not contingent upon its ability to collect from prior endorsers…
    07/16/2021 - 17:09 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … major class and each account group for use by agencies as a guide in classifying deposits and other credits to the … 2670-2799 Realization upon loans and investments … Justice P.L. 114-113, 129 Stat. 3012-3014, Sec. 404(e) 5608.002 ** √ Earnings on Investments, United States …
    03/27/2025 - 17:31 - Similar Pages

  • Budgeting

    … the modern federal budget. Each year, Congress works on a federal budget for the next fiscal year. The government’s … of activities subject to user charges and on the basis upon which user charges are to be set. Finally, it provides … of activities subject to user charges and on the basis upon which user charges are to be set. Finally, it…
    07/20/2020 - 16:36 - Similar Pages

  • Bulletin No 202505

    … Bureau of the Fiscal Service (Fiscal Service) established a mandate in the Treasury Financial Manual (TFM) for the use … Publishing Office (GPO) has been removed from this list. Upon further evaluation and following discussions with their … Buy/Sell transactions. This Bulletin should not be relied upon as a comprehensive list…
    04/17/2025 - 11:28 - Similar Pages