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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … in the First Year of Authority then the Beginning/Ending Attribute must be E. Fail Y 53 SPECIAL USSGLs limited to ESF …
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … in the First Year of Authority then the Beginning/Ending Attribute must be E. Fail Y 53 SPECIAL USSGLs limited to ESF …
    03/11/2024 - 14:38 - Similar Pages

  • Steve Nulter discusses Marketplace growth and use with Federal News Network FNN

    Listen to FM QSMO's Steve Nulter speak with reporter Jason Miller during a recent Federal News Network (FNN) interview about growth and use of the Financial Management (FM) Marketplace. In "Ask the CIO", Steve highlights how the Marketplace was used by …
    01/28/2025 - 16:18 - Similar Pages

  • Agency Account Establishment

    Agency Establishment Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal Service provides policies …
    05/27/2021 - 12:22 - 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. For…
    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. For…
    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. For…
    03/19/2024 - 11:15 - Similar Pages

  • Section 9 Glossary

    … of the columns on the Summary of Debt Statement. … Section 9: Glossary … Abandonment A process used by the … of the columns on the Summary of Debt Statement. … Section 9 Glossary …
    07/16/2021 - 17:09 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … through FRB FedMail to the presenting bank. This section consists of the following topics: The Notice of … or E-mail: NPRCReclamation@fiscal.treasury.gov 4 A copy of the Notice of Direct Debit should be retained in … applied to the debt owed by your financial institution. … Section 2: Notice of Direct Debit (U.S. Treasury Check …
    07/16/2021 - 17:09 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General … while the reclamation protest is being considered. 4 Mail or fax the protest to: Department of the Treasury … five calendar days after the bank protest is denied. … Section 4: Protests … Overview This section consists of the …
    07/16/2021 - 17:09 - Similar Pages