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  • PDF File

    Part 2 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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the Financial …
    03/10/2024 - 17:27 - Similar Pages

  • 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 … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the Financial …
    03/15/2024 - 23:18 - Similar Pages

  • 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 … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the Financial …
    03/19/2024 - 11:10 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … in which goods or services are transferred between two federal entities is referred to as Buy/Sell activity. Federal … and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding credit card … Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3,…
    03/06/2024 - 10:57 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide … Federal entities should review the TFM Volume Ⅰ, Part 2, Chapter 4700, including this appendix, as well as all other …
    03/07/2024 - 09:49 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … balances of custodial and non-entity assets between federal entities other than the General Fund. This section … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating accounts …
    03/06/2024 - 10:59 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant … Accounting and Reporting System (CARS). Additionally, this chapter includes how to retrieve posted warrant and NET transactions as well as entity guidance to follow if any corrections are necessary to …
    09/10/2023 - 21:22 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … of a specified program and associated resources from one federal entity to another); or conditioned on certain … management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000, “Warrant and Non-expenditure Transfer (NET) … Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, presents…
    03/06/2024 - 10:58 - Similar Pages

  • Operational Accounting

    … Agency & Account Establishment These activities support new federal entities with startup procedures such as setting up … systems. View Page Cash Forecasting These activities guide federal entities with cash forecasting requirements critical … View Page Transactional Reporting These activities provide federal entities with requirements for…
    05/27/2021 - 12:21 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's … as the nature of the transactions supported. … 11116 … Chapter 1500 New Account Establishment, Updating Accounts, … Description of Accounts Relating to Financial Operations … Chapter 1500 New Account Establishment Updating Accounts and …
    09/08/2023 - 17:28 - Similar Pages