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  • … assets. Agencies are responsible for locating, recovering, and accounting for these unclaimed assets as required by Fiscal …
    10/12/2023 - 13:26 - Similar Pages
  • Appendix 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of…
    … June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and … have custodial activity. Users should consult applicable accounting standards and legislation to make that … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5…
    03/06/2024 - 10:59 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment to…
    03/08/2024 - 16:45 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment to…
    03/10/2024 - 17:02 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment to…
    12/11/2024 - 14:02 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment to…
    12/11/2024 - 13:31 - Similar Pages
  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment to…
    01/29/2026 - 09:44 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … to prior-year reporting - backdated in Treasury's central accounting system, P - Adjustment to…
    01/29/2026 - 10:11 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition…
    03/15/2024 - 23:33 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    03/08/2024 - 17:04 - Similar Pages