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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … =Y 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F … U.S. Standard General Ledger Pass 088 X0300000 43 Limited Use of USSGLs 408000, 412200 and 412250 The…
    03/10/2024 - 17:35 - Similar Pages

  • Chapter 1000 Securing Government Funds On Deposit With A Depositary

    … prescribes depositary requirements for securing federal agency funds on deposit. … 11126 … Chapter 1000 Securing …
    09/28/2023 - 12:00 - Similar Pages

  • Chapter 5100 Fund Balance with Treasury Accounts

    This chapter prescribes policies and procedures for agencies’ Fund Balance with Treasury (FBwT) accounts. … 11116 … Chapter 5100 Fund Balance with Treasury Accounts … Chapter 5100 Fund Balance with Treasury …
    09/11/2023 - 16:27 - 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 - … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … of Income - Dividend E T D/E E/U 21 22 23 24 1 Use…
    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 - … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … of Income - Dividend E T D/E E/U 21 22 23 24 1 Use…
    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 - … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … of operations as reported on the Statement of Net…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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 - … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … amount reported as net position on the Balance Sheet…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … =Y 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F … X0550000 Pass 020020 X0074000 Pass 088 X0300000 43 Limited Use of Specific Budgetary USSGL Accounts The…
    12/11/2024 - 14:10 - Similar Pages

  • Section 6 Offsets

    … debt remains unpaid for 120 calendar days after the reclamation date, and a protest has not been filed, Treasury will refer the reclamation debt, if eligible, to Treasury's centralized … bank is currently receiving a $2,000.00 Tax Refund from the Internal Revenue Service (IRS.) Offset action Fiscal …
    07/16/2021 - 17:09 - Similar Pages

  • Agency Establishment

    … Fiscal Service specifies the startup procedures related to fiscal accounting and … and requests to access applicable Treasury systems. … Agency Establishment … Agency Establishment …
    10/03/2023 - 11:19 - Similar Pages