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    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…
    … 2026 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … Revolving Funds (4500-4999), ES - Special Fund (5000-5999), ET - Trust Non-revolving…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    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…
    … 2026 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … Revolving Funds (4500-4999), ES - Special Fund (5000-5999), ET - Trust Non-revolving…
    01/29/2026 - 10:11 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change … place of NOCs to correct account information. Please see Chapter 1, Section F, Enrollment Guidance, for more … Chapter 6 Notification of Change …
    03/27/2025 - 17:08 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    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…
    … June 2022 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - … Revolving Funds (4500-4999), ES - Special Fund (5000-5999), ET - Trust Non-…
    03/15/2024 - 23:33 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to Protest … 30 days from the date of the Notice of Direct Debit (U.S. Treasury Check Reclamation) to pay the full amount of the … code B in the Reclamation Status column on the…
    07/16/2021 - 17:09 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    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…
    … Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions … two types of participants in this type of transaction: the collecting entity or the receiving entity. The collecting … 1.4—Eliminating USSGL Accounts TFM Volume I,…
    03/06/2024 - 10:59 - 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 - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … as adjusted This line is calculated. Equals sum of lines 1 through 2B. Appropriations received Appropriations … E/U 20 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E U 20 579100 Adjustment to …
    03/15/2024 - 23:29 - 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 - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … received This line is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted This line is … E/U 20 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E U 20 579100 Adjustment to…
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 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 - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … received This line is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted This line is … E/U 20 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E U 20 579100 Adjustment to…
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 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 - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … (+/-) This line is calculated. Equals sums of lines 10 through 11B. Beginning balances, as adjusted Corrections of … E/U 20 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E U 20 579100 Adjustment…
    12/11/2024 - 14:05 - Similar Pages