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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, … II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal Service) at email address … the required data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g. Note: Fiscal …
    03/07/2024 - 09:40 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 Reporting Unexpended Appropriations: …
    03/15/2024 - 23:29 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 9 Multi-part form … Then the Bureau of the Fiscal Service has: Deceased One year from the date the check was presented for payment. Not …
    03/27/2025 - 17:09 - Similar Pages

  • Working Groups

    … solutions to shared challenges. Treasury’s Bureau of the Fiscal Service manages and facilitates working groups to:  … solutions to shared challenges. Treasury’s Bureau of the Fiscal Service manages and facilitates working groups to:  …
    07/02/2025 - 10:56 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings … and submit their balances to the Bureau of the Fiscal Service (Fiscal Service). For Investments and … United States (31 U.S.C. §§3101 et. seq.).  TFM Volume I, Part 2, Chapter 4300, “Responsibilities Relating to …
    11/15/2024 - 09:11 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings … and submit their balances to the Bureau of the Fiscal Service (Fiscal Service). For Investments and … United States (31 U.S.C. §§3101 et. seq.).  TFM Volume I, Part 2, Chapter 4300, “Responsibilities Relating to …
    07/01/2025 - 13:39 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2024 Reporting Corrections of errors (+/-) …
    03/08/2024 - 16:54 - 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…
    … Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) … budgetary accounting, it should consult with its OMB and Fiscal Service contacts. Note that many Transfers may involve … benefit payments, or loans. These Transfers may occur as part of federal entity reorganization. Federal entities may …
    03/06/2024 - 10:58 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / … Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 … to Employee Benefit Programs Not Requiring Current- Year Budget Authority (Unobligated) E F E/U 4 1 690000 …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2024 Reporting Estate and Gift Taxes Excise Taxes …
    03/08/2024 - 16:55 - Similar Pages