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Search results for "<strong>Part</strong> 1 Fiscal Year 2025 Reporting"

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  • 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period Adjustments Due … adjustments: Net position, beginning of period Fiscal Year 2024 Reporting…
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period Adjustments Due … Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period Adjustments Due … Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting…
    03/19/2024 - 11:10 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … 040.FFM.L1.01 Expenditures Within a Single Fiscal Year … (e.g., object class and project) are included as part of the accounting string. 5. Relationships between use …
    09/02/2020 - 16:38 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, … II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal Service) at email address … the required data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g. Note: Fiscal …
    03/07/2024 - 09:40 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ … to the General Fund of the U.S. Government - Prior-Year Balances C E U EC/EG/EM/EP/ER/ES/ET/TR N 2 1071 404800 … Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities D B U EG N 1071 412200 Authority …
    03/15/2024 - 23:32 - Similar Pages

  • Section 6 Offsets

    … funds to a debt owed to the U.S. federal government. Fiscal Service may initiate an offset to collect a … the tax refund reimbursement to Fiscal Service and send $1,600.00 to the presenting financial institution, along with … the tax refund reimbursement to Fiscal Service and send $1,600.00 to the presenting…
    07/16/2021 - 17:09 - Similar Pages

  • Reporting Payments

    … as a Non-Treasury Disbursing Office (NTDO) have payment reporting requirements to support disbursement and financial reconciliation activities. … Reporting Payments … Reporting Payments …
    03/15/2024 - 15:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ … to the General Fund of the U.S. Government - Prior-Year Balances C E U EC/EG/EM/EP/ER/ES/ET/TR N 2 1071 404800 … Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities D B U EG N 1071 412200 Authority …
    03/08/2024 - 16:56 - Similar Pages

  • Agency Acquisition Guide for SIN 518210FM

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide … Agency Acquisition Guide November 2025 Table of Contents 1.0 Purpose …
    05/20/2024 - 18:53 - Similar Pages