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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…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    03/10/2024 - 17:17 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    03/08/2024 - 16:53 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 13:41 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 14:04 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    03/10/2024 - 17:16 - Similar Pages
  • 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…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    03/15/2024 - 23:29 - Similar Pages
  • VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios…
    … VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  …   Increase to Non‐Fed  Inv7    VOL I  APPENDIX 1  2‐3400  TAS – Debit DISB10  $100  TAS – Credit FHOTXC  $100  … securities  Decrease to  Non‐Fed Inv  VOL I  APPENDIX 1  2‐3400  deposited in a  non‐TGA  market revaluation  …
    03/19/2024 - 13:51 - Similar Pages
  • VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios…
    … VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  …   Increase to Non‐Fed  Inv7    VOL I  APPENDIX 1  2‐3400  TAS – Debit DISB10  $100  TAS – Credit FHOTXC  $100  … securities  Decrease to  Non‐Fed Inv  VOL I  APPENDIX 1  2‐3400  deposited in a  non‐TGA  market revaluation  …
    03/07/2024 - 13:24 - Similar Pages
  • Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1: Introduction ............................................................................................................ 4 General Information …
    03/27/2025 - 17:09 - Similar Pages
  • The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … had direct responsibility for financial reporting, accounting operations, and financial systems. In addition, … agency CFOs “develop and maintain an integrated agency accounting and financial management system, including … mid-size A New Role for Agency CFOs 0% 50% 100% Financial Accounting Operations Budget Execution Budget Formulation …
    05/01/2024 - 11:33 - Similar Pages