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  • 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2025 F …
    03/08/2024 - 16:46 - Similar Pages

  • Updated Treasury EO Implementation Resources

    … Stay informed, access key notices, and find everything your agency needs to take action on recent Executive Orders … Stay informed, access key notices, and find everything your agency needs to take action on recent Executive Orders …
    06/11/2025 - 16:06 - Similar Pages

  • Chapter 6000 Foreign And Currency Drawn On Foreign Banks

    … Financial Manual (TFM) chapter provides instructions for Federal agencies to deposit foreign checks and currency …
    09/13/2023 - 13:07 - Similar Pages

  • Chapter 8000 Recovering Unclaimed Federal Financial Assets

    … regarding their obligation to locate, recover, and account for unclaimed federal financial assets (“unclaimed assets”). …
    09/18/2023 - 13:30 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … entities may only use this account in limited situations; for more details, see Appendix 5. Appendix 2 November 2024 2 … Custodial and Non-Entity Transactions 10 BS Asset for agency’s custodial and non-entity liabilities – other than the General Fund of the U.S. Government Liability to agency other than the General Fund of the…
    03/06/2024 - 10:52 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … report provides definitions and related information for all attributes associated with each entry. Agencies … “Delivered Orders–Obligations, Paid.” Therefore, an agency must similarly identify the adjustment accounts to …
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … report provides definitions and related information for all attributes associated with each entry. Agencies … “Delivered Orders–Obligations, Paid.” Therefore, an agency must similarly identify the adjustment accounts to …
    03/08/2024 - 16:42 - Similar Pages

  • Chapter 1000 Introduction

    … part prescribes procedures to Federal Reserve Banks (FRBs) for fiscal agency matters requiring special instructions that are not …
    09/08/2023 - 12:49 - 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2027 F …
    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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F …
    12/11/2024 - 13:31 - Similar Pages