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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. 9 The…
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. The transactions…
    12/11/2024 - 14:03 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General … while the reclamation protest is being considered. 4 Mail or fax the protest to: Department of the Treasury … five calendar days after the bank protest is denied. … Section 4: Protests … Overview This section consists of the …
    07/16/2021 - 17:09 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … through FRB FedMail to the presenting bank. This section consists of the following topics: The Notice of … or E-mail: NPRCReclamation@fiscal.treasury.gov 4 A copy of the Notice of Direct Debit should be retained in … applied to the debt owed by your financial institution. … Section 2: Notice of Direct Debit (U.S. Treasury Check …
    07/16/2021 - 17:09 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … (discretionary) and 1810/1811 (mandatory) with GTAS attribute Authority_Type S. 1120 1172 1220 1272 1710 1810 … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL attributes as … - OMB Changes 3 TFM 2-2000 Appendix Final - OMB Changes 4 TFM 2-2000 Appendix Final - OMB Changes 5 TFM 2-2000 …
    03/07/2024 - 13:29 - Similar Pages

  • TFX Is Back In Business

    The Bureau of the Fiscal Service is proud to announce the next phase of the Treasury Financial Experience (TFX). In recent months, we met with subject matter experts (SMEs) of the Treasury Financial Manual (TFM) Volumes II-IV to discuss organizing this …
    03/27/2024 - 14:27 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Position Fiscal Year 2022 Reporting 1 Use USSGL account attribute domains as provided in USSGL…
    03/15/2024 - 23:29 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … obligation, it is an expenditure Transfer. In addition, by definition, Transfers between TAS in the federal funds group … within the appropriation Transfers group. Appendix 9 4 November 2024 Table 3: Appropriation Transfers…
    03/06/2024 - 10:58 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … - Dividend E T D/E E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … reported on the Statement of Net Cost. Use USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 13:42 - Similar Pages