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  • 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 (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … liabilities - Benefit contributions payable Benefit program contributions receivable 25 SNC Imputed costs N/A … be collected RC 29 – Non-Reciprocal Line Items for Federal Activity BS – Other liabilities (without reciprocals) SNC – …
    03/06/2024 - 10:52 - Similar Pages

  • Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain … to learn more and/or contact the respective Fiscal Service Program Area. Obtain or Enroll in Products or Services from …
    05/20/2024 - 18:53 - 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…
    … End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary Impact Indicator … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … U/E X/K/N 138000 Loans Receivable - Troubled Assets Relief Program N P D…
    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…
    … End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary Impact Indicator … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … U/E X/K/N 138000 Loans Receivable - Troubled Assets Relief Program N P D…
    12/11/2024 - 13:31 - 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…
    … End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary Impact Indicator … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … U/E X/K/N 138000 Loans Receivable - Troubled Assets Relief Program N P D…
    03/15/2024 - 23:34 - Similar Pages

  • Guidance for Selecting SIN 518210 FM Subgroups

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … Management Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your contract if you select … Office (FM QSMO). A key component of the FM QSMO program is to establish a marketplace consisting of …
    03/15/2024 - 23:03 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    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 … Title: 138000 Loans Receivable - Troubled Assets Relief Program Debit Credit C408 C433 C446 D310 E604 C107 C153 D306 … Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP F124 C145AP C196AP C420AP …
    03/15/2024 - 23:43 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … federal entities reporting under FASB standards. Treasury and OMB will continue to address determination discrepancies. … is financed through taxes and other non-exchange revenues (b) is governed by the Congress and/or the President (c) that … Carrier Association (NECA) Local Number Portability Program (LNP)…
    03/06/2024 - 09:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Title: 138000 Loans Receivable - Troubled Assets Relief Program Debit Credit C408 C433 C446 D310 E604 C107 C153 D306 … Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP F124 C145AP C159 C405 …
    12/11/2024 - 14:01 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Title: 138000 Loans Receivable - Troubled Assets Relief Program Debit Credit C408 C433 C446 D310 E604 C107 C153 D306 … C134R C136R C138R F370 B402AP B604AP D514AP G122 … PDF File … 1211 … p2sec3_taccounts_2025.pdf …
    03/10/2024 - 17:00 - Similar Pages