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  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 X 5ZD3NM009HR 086 2023 2025 0192 000 Continuum of Care (SPC, SHP, Rural) 0001 410 D Q -19050000 … -274443.4 0 0 0 0 0 0 X 5UX3A63V9JJ 086 2023 2026 0481 000 Financial and Physical Assessments 0140 210 D Q -44795.34 … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251…
    04/15/2025 - 19:04 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This notice will advise the presenting bank of the amount demanded and the reason for the demand; it will … has been entered. Procedure The table below shows how the financial institution should respond to a Notice of…
    07/16/2021 - 17:09 - Similar Pages

  • TFM Has Migrated to TFX

    … Get ready for the next phase of TFX!  Over the past few months, we have continued to bring new content to TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the … Get ready for the next phase of TFX!  Over the past few months, we have continued to bring …
    03/26/2024 - 00:42 - Similar Pages

  • Chapter 5400 Standards For A Debt Collection Center Designation

    … This Treasury Financial Manual (TFM) chapter sets forth the standards and procedures that the Department of the Treasury (Treasury), acting through the Bureau of the Fiscal Service (Fiscal Service), uses to designate …
    09/12/2023 - 17:15 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 X 5ZD3NM009HR 086 2023 2025 0192 000 Continuum of Care (SPC, SHP, Rural) 0001 410 D Q -19050000 … -274443.4 0 0 0 0 0 0 X 5UX3A63V9JJ 086 2023 2026 0481 000 Financial and Physical Assessments 0140 210 D Q -44795.34 … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251…
    04/15/2025 - 19:04 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 C164 D126 D544 D569 B108AP C414 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C158 …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    03/10/2024 - 17:00 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal … Entity Reporting Requirements for the Financial Report of the…
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal … Entity Reporting Requirements for the Financial Report of the…
    03/10/2024 - 17:28 - Similar Pages