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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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - Similar Pages

  • PDF File

    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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:15 - 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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    01/29/2026 - 09:46 - 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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    01/29/2026 - 10:14 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 18 Figure 9: 6. Purchase Card Summary … 20 Figure 12: 9. Relocation Summary … of the Treasury • Bureau of the Fiscal Service Page 9 of 36 End-to-End Business Process Business Use Case … L1.01 8. Temporary Duty (TDY) Travel L1.01 L1.01 L1.01 9. Relocation L1.01 L2.01 L1.02 L1.01 10. Payroll L1.01 L1.01 …
    11/14/2025 - 09:39 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Budgetary Resources: Column None Line Bulletin No. 2024-06 9 September 2024 U.S. Standard General Ledger Summary of … equipment, net* (Note 10)" Bulletin No. 2024-03 2024-06 9 V 21 Removed (Note 17) reference Bulletin No. 2024-03 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance…
    03/11/2024 - 14:43 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … PMT FRB Atlanta and Minneapolis only: Appendix 1 May 2025 9 Old DBW line item code CASH TRACK line item code CASH …
    03/07/2024 - 14:07 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … between systems, and shared. 1 Research has shown a strong correlation between the use of international data standards and economically strong industries2. Because of the value data standards have … D14, D15, D16, D17, D21, D22 Deleted rules: D18, D19 1.02 9/7/16 Updated based on DATA Act Broker testing (Note: …
    04/15/2025 - 19:04 - Similar Pages