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  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - … use when reporting their obligations in their detailed financial information. Agencies may use this code when …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - … use when reporting their obligations in their detailed financial information. Agencies may use this code when …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E Any eliminations between funds …
    03/08/2024 - 16:52 - 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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E 42.1 561900 Contra Donated Revenue …
    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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E 42.1 561900 Contra Donated Revenue …
    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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E 42.1 561900 Contra Donated Revenue …
    03/19/2024 - 11:15 - Similar Pages

  • PDF File

    Part 2 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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E 42.1 561900 Contra Donated Revenue …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E 42.1 561900 Contra Donated Revenue …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial Resources E N E 42.1 561900 Contra Donated Revenue …
    12/11/2024 - 13:38 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … CONTACT: BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER 13000 TOWNSEND ROAD PHILADELPHIA PA … REQUESTED IN ACCORDANCE WITH INSTRUCTIONS IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … …
    03/07/2024 - 13:46 - Similar Pages