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    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    12/11/2024 - 13:42 - 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 Unexpended…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    01/29/2026 - 09:52 - 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 Unexpended…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    01/29/2026 - 10:17 - Similar Pages

  • Frequently Asked Questions FAQs

    … goals under Treasury's 10-year Vision for the Future of Federal Financial Management . Treasury was designated as the … In that role it manages a marketplace of commercial and federal solutions and services to help standardize and … is centered around solutions and services that support the Federal Financial Management (FFM) functional…

  • Chapter 5000 Requisitioning Preparing And Issuing Treasury Checks

    … This chapter prescribes the procedures disbursing officers use to … Chapter 5000 Requisitioning, Preparing, And Issuing Treasury … Chapter 5000 Requisitioning Preparing And Issuing Treasury …
    09/18/2023 - 15:44 - Similar Pages

  • Chapter 6000 Financial Integrity

    … Chapter 6000 Financial Integrity … Chapter 6000 Financial Integrity …
    03/03/2026 - 12:10 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing…
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing…
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing…
    01/29/2026 - 10:04 - Similar Pages