U.S. flag

An official website of the United States government

Search results for "Entity Organizational Structures of 13 Entities with SubComponent "

Displaying 201 - 210 of 277
Advanced Search

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Rule Number: 45.174000 Closing USSGL Account: 174000 Other Structures and Facilities 174000 Preclosing Balance 174000 … USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of…
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    03/10/2024 - 17:06 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … obligation (limitation on obligations) (-) + VII EDR - 13 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be collected…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … resources subject to obligation limitation (-) + VII EDR - 13 Bulletin No. 2025-08 September 2025 Part 2 3 USSGL Account … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    12/11/2024 - 13:31 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This … copy of the payee's claim, if applicable, will be included with the Notice of Direct Debit (U.S. Treasury Check … Treasury Offset Program (TOP) and/or to another Federal entity for offset…
    07/16/2021 - 17:09 - Similar Pages

  • FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB) designated Quality Service …
    05/20/2024 - 18:53 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … account symbols and titles are assigned by the Department of the Treasury (Treasury) consistent with the principles and … Joint Regulation No. 3, dated June 12, 1951, as amended FC-13 2687.003 √ Downward Reestimates of Subsidies, Urban and … in the Civilian Salaries of Military Retirees, Off-Budget …
    03/27/2025 - 17:31 - Similar Pages