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  • Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … improve the accuracy of data used in financial statements and reduce the reporting burden on federal entities. Federal … of those sub-components. Department of Agriculture Bureaus and Sub- Components Agricultural Marketing Service … Natural Resources Conservation Service Office of Budget & Program Analysis Office of Civil Rights Office of …
    03/07/2024 - 09:37 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide Financial … liabilities - Benefit contributions payable Benefit program contributions receivable 25 SNC Imputed costs N/A …
    03/06/2024 - 10:52 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … No. 2024-01 V SNC - 6 December 2023 sec6_rsonp … PDF File … 1156 … p1sec6_rsocnp_2024.pdf …
    03/08/2024 - 17:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E N T…
    12/11/2024 - 13:47 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … No. 2024-01 V SNC - 6 December 2023 sec6_rsonp … PDF File … 1261 … p2sec6_rsocnp_2025.pdf …
    03/10/2024 - 17:27 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E…
    03/19/2024 - 11:10 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E N T…
    12/11/2024 - 14:08 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E…
    03/15/2024 - 23:18 - Similar Pages
  • 7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … 7-2 B: EFTPS … 7-2 D: Defense Finance and Accounting Service (DFAS) Contacts … 7-3 F: Treasury Offset Program … 7-3 This chapter includes addresses and/or phone numbers of ACH contacts. These contacts are … Finance and Accounting Service (DFAS) Contacts section. B: EFTPS Assistance If a…
    03/27/2025 - 17:08 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … Title: 138000 Loans Receivable - Troubled Assets Relief Program Debit Credit C408 C433 C446 D310 E604 C107 C153…
    03/15/2024 - 23:43 - Similar Pages