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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit…
    03/15/2024 - 23:43 - Similar Pages

  • Fedwire Instructions effective 3102025

    Appendix 2 (Fedwire instructions effective 3/10/2025)
    … Appendix 2 (Fedwire instructions effective 3/10/2025) … Fedwire Instructions effective 3102025 … 3311 … 5-7500 Appendix 2 (Fedwire Instructions effective 3-10-2025).pdf …
    09/03/2024 - 12:27 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  G-Invoicing Implementation … a mandate in the Treasury Financial Manual (TFM) for the use of G-Invoicing to facilitate Intra-governmental …
    04/17/2025 - 11:28 - Similar Pages

  • PDF File

    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…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    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…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900…
    12/11/2024 - 13:38 - Similar Pages

  • 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…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900…
    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…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land…
    12/11/2024 - 14:03 - 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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12…
    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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12…
    03/19/2024 - 11:15 - 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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12…
    03/15/2024 - 23:16 - Similar Pages