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    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 Borrow…
    … 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 …
    01/29/2026 - 09:45 - 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 Borrow…
    … 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- 2028 F …
    01/29/2026 - 10:11 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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 ### … Ledger - Attribute Table Section IV 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2023 F …
    03/15/2024 - 23:34 - Similar Pages

  • Cash Forecasting and Reporting

    Cash forecasting requirements instruct agencies to report to Treasury, in advance, transactions that will significantly affect Treasury’s General Account (TGA) and Treasury’s Tax and Loan (TT&L) …
    10/04/2023 - 23:09 - Similar Pages

  • Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More

    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by…
    … - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of … stls.forecasting@stls.frb.org Telephone: 202-874-9789 From Agency Location Code or Defense Station Symbol Number Payment … 8500 Appendix 2 - Form_187 Date of Report: From Address: Agency Location Code or Defense Station Symbol Number: …
    03/07/2024 - 14:00 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly … Public Website and Database (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data …
    04/23/2025 - 06:48 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly … Public Website and Database (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 1500 General Terms And Conditions Governing Collection Services

    This Treasury Financial Manual (TFM) chapter describes general terms and conditions governing collection services that the Bureau of the Fiscal Service (Fiscal Service) provides to federal …
    09/19/2023 - 16:59 - Similar Pages

  • Contact Us

    … Available Financial Management solutions and services for federal agencies Acquisition approach using the FM QSMO … Available Financial Management solutions and services for federal agencies Acquisition approach using the FM QSMO …

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), … also updated 4750.20 Update Added “CFO Representation Form requirements are stated in Section 4750.60 as well as … line. 1.2 Revised Revised the Quarterly G-Invoicing Agency Implementation Plan Due dates to remove the last …
    03/07/2024 - 09:50 - Similar Pages