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  • 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement …
    12/11/2024 - 14:08 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used … N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID …
    03/15/2024 - 23:44 - 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/ … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting …
    03/19/2024 - 11:10 - 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/ … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting …
    03/15/2024 - 23:18 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 9 Multi-part form … cards reflecting opening and closing dates for relevant accounts, • Deposit slips, • Account statements, • Evidence …
    03/27/2025 - 17:09 - 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, … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … 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 1 Introduction

    … reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds … is located Magnetic Ink Character Recognition Line 1. Issue Date A. Check Symbol 2. Payee Name B. Check Digit 3. … These messages are for informational purposes only. … Section 1: Introduction … General Information…
    07/16/2021 - 17:09 - Similar Pages

  • Section 6 Offsets

    … refund. Treasury Offset Program (TOP) will divert $400.00 of the tax refund reimbursement to Fiscal Service and send $1,600.00 to the presenting financial institution, along with … of the offset to the presenting bank, if appropriate. … Section 6: Offsets … Introduction If a reclamation debt …
    07/16/2021 - 17:09 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … guidance and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding credit …
    03/06/2024 - 10:57 - Similar Pages