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  • 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…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other Investments E F E/U 2.2 … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - 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…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other Investments E F E/U 2.2 … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:16 - 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…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.2 2.2 134200 Interest Receivable - … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land Rights E E/U 12 171800 … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    12/11/2024 - 14:03 - Similar Pages

  • Issuing Payments

    … on time, with 96.5% disbursed electronically. In order to make sure that all disbursements are legal, proper and … entity relationship with Fiscal Service there needs to be a new obligation management relationship established. … the different payment methods federal entities can utilize to schedule and carry out payments. Some examples include …
    06/13/2020 - 19:11 - Similar Pages

  • About TFM

    … management in the federal government. It is intended to promote the government’s financial integrity and … are provided in the Authority section of each TFM chapter. When applicable changes occur in procedures, … Include a summary paragraph explaining the purpose of the chapter,  Provide procedures and information regarding …
    03/22/2024 - 14:52 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … impairs the effective and efficient performance of the responsibilities. Accountable Officer—A U.S. Government …
    11/13/2024 - 11:55 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … impairs the effective and efficient performance of the responsibilities. Accountable Officer—A U.S. Government …
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … impairs the effective and efficient performance of the responsibilities. Accountable Officer—A U.S. Government …
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … impairs the effective and efficient performance of the responsibilities. Accountable Officer—A U.S. Government …
    03/06/2024 - 14:53 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … CFR part 370 Electronic Transactions and Funds Transfers Relating to United States Securities We still occasionally … Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) … direct someone else to manage his or her money. The main responsibilities of a payee are…
    03/27/2025 - 17:08 - Similar Pages