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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … A Gross Program Costs (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL Section…
    03/10/2024 - 17:16 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Institution (RDFI) ................................... 5-4 A: Full Liability … home, or Letters Testamentary. Credible oral or written report of death, Credible death information obtained by the … and vice versa. In March 2020, Fiscal Service revised this definition…
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 1000 Processing Deposits To Treasurys General Account Introduction

    This part prescribes procedures that Federal Reserve Banks (FRBs) use for processing credits and debits to Treasury's General Account (TGA) and specific reporting needs of the Bureau of the Fiscal Service. … 11121 … Chapter 1000 Processing Deposits To …
    09/19/2023 - 15:22 - Similar Pages

  • Payment Issue Resolution

    When a disbursement is not successful, there are policies, procedures, and reports regarding the resolution of various payment issues. These may include payments which were identified as not received, lost, or stolen, undeliverable, returned, or subject …
    03/15/2024 - 14:56 - Similar Pages

  • Chapter 4000 Protecting Collateral Pledged By Depositaries To Secure Public Money On Deposit

    This chapter provides Federal Reserve Banks (FRBs) with requirements and standard operating procedures for safekeeping, reporting, and monitoring collateral pledged by depositaries to secure public money on deposit. … 11121 … Chapter 4000 Protecting …
    09/11/2023 - 10:31 - Similar Pages

  • TFX Updates Complete

    The Bureau of the Fiscal Service is excited to announce that TFX has finished reorganizing the Treasury Financial Manual (TFM) Volumes II-IV content on the TFX website. The topical views across the top navigation menu on TFX are updated to include two new …
    03/27/2024 - 14:33 - Similar Pages

  • PDF File

    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…
    … of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … (see SFFAS No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … (see SFFAS No. 7, paragraph 305) and has a non- Federal attribute. A new line to accommodate seigniorage…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    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…
    … of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … (see SFFAS No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/10/2024 - 17:27 - Similar Pages