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Search results for "Chapter 7000 Cancellations Deposits Reclamations And Claims For Checks Drawn On The US Treasury"

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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    12/11/2024 - 14:09 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 … balance of USSGL 4000- series…
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 … balance of USSGL 4000- series…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 … balance of USSGL 4000- series…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 … balance of USSGL 4000- series…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 … balance of USSGL 4000- series…
    12/11/2024 - 14:12 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Added field labels based on new IDD 1.0.1 data elements and updated "Terse Label (up to 60 chars)" for other fields such as LegalEntity and HighCompName fields. … such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on…
    04/15/2025 - 19:04 - Similar Pages

  • Fiscal Service Products and Services

    … the Fiscal Service can help your agency... Prevent Fraud and Improper Payments Fiscal Service is committed to paying … hours'.  Data Transparency Program Process invoices for goods and services Adopt an e-invoicing solution to … collection data Analyze collection data to reduce paper deposits, move away…

  • Financial Management Line of Business FMLoB

    … Monitoring the FFM environment is a key FMLoB activity. On a quarterly basis, Treasury’s Bureau of the Fiscal Service looks for relevant additions or changes in legislation, regulations, policies, guidance, standards and government initiatives that may impact agencies’ …
    03/06/2025 - 15:30 - Similar Pages

  • Bulletin No 202407

    … 30, 2024 To: Heads of Government Departments, Entities, and Others Concerned Subject: Appendix 4 – CFO Representation … the updated questions related to TFM Volume I, Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In … has readdressed questions M - Q in Appendix 4 in an effort for entities to provide more…
    08/29/2024 - 11:48 - Similar Pages