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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code … Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 Allowance for Loss … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code … Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 Allowance for Loss … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code … Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 Allowance for Loss … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/15/2024 - 23:49 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Business Standards

    … Financial Management (FFM) business standards, part of the Financial Management Capability Framework (FMCF), are … through August 19, 2024.  The FMCF is used for evaluating and ensuring that Marketplace solutions and services, … with any questions. … Invitation to Comment: Proposed Updates to Federal Financial Management…
    07/11/2024 - 12:03 - Similar Pages

  • Financial Management Standards

    … consistent protocols that can be universally understood and adopted. Standards improve systems and processes, reduce waste, cut costs, and ensure consistency. Application of standards into financial systems and processes helps to …
    05/12/2021 - 14:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/08/2024 - 17:14 - Similar Pages