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  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for … No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/15/2024 - 23:18 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … This Treasury Financial Manual (TFM) chapter explains how the Treasury …
    09/15/2023 - 17:30 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, appropriation, and other … FAST Book send them to: baasgroup@fiscal.treasury.gov   … Federal Account Symbols and Titles: The FAST Book … The FAST … FAST Book send them to: baasgroup@fiscal.treasury.gov   … Federal Account Symbols and Titles The FAST Book …
    02/01/2023 - 17:09 - Similar Pages

  • Quarterly Reporting Requirements

    … quarterly submissions needed to verify that the monthly financial data has been accurately reported. This section …
    10/12/2023 - 23:12 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both … transactions document basic standard posting logic for financial events across the federal government. The following notes explain conventions …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both … transactions document basic standard posting logic for financial events across the federal government. The following notes explain conventions …
    03/10/2024 - 16:53 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … form is for use by individuals authorized by the Head of Federal Entity (or his/her designee) to delegate authorities, … one box may be checked. - Check “Original Delegation” for new delegations. - Check “Delegation Update” to update … USES: These records may be used by Fiscal Service Payment Management employees to verify the authority of the…
    03/07/2024 - 12:18 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2024-06 … Report on Budget Execution and Budgetary Resources 1723 - New and/or unobligated balance of spending authority from … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2024-06 … Report on Budget Execution and Budgetary Resources 1723 - New and/or unobligated balance of spending authority from … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E…
    03/10/2024 - 17:37 - Similar Pages

  • Designation for Certifying Officer Instructions for FS Form 210CO

    FS Form 210CO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR CERTIFYING OFFICER DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … one box may be checked. - Check “Original Designation” for new designations. - Check “Designation Update” to update … information. PURPOSE: These records are collected to allow Federal agencies to authorize the designation of those … USES: These records may be used by Fiscal Service Payment Management employees to verify the authority of the…
    03/07/2024 - 12:15 - Similar Pages