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  • Chapter 2000 CASH TRACK Transmittals

    This part provides procedures and forms government agencies use in reporting accounting transactions to the Department of the Treasury (Treasury), Bureau of the Fiscal Service (Fiscal Service). This chapter provides procedures for Federal Reserve Banks …
    09/28/2023 - 10:54 - Similar Pages

  • PDF File

    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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … - Dividend E T D/E E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … - Dividend E T D/E E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … reported on the Statement of Net Cost. Use USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … as net position on the Balance Sheet. Use USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    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 Unexpended…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … reported on the Statement of Net Cost. Use USSGL account attribute domains as provided in USSGL …
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    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 Unexpended…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … reported on the Statement of Net Cost. Use USSGL account attribute domains as provided in USSGL …
    01/29/2026 - 10:17 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume II Of The Treasury Financial Manual TFM

    Volume II issues instructions and guidance to Federal Reserve Banks (FRBs) and their branches. It sets forth policies and procedures to follow in the areas of deposits and charges to Treasury’s General Account, reporting requirements for Treasury’s …
    09/19/2023 - 14:41 - Similar Pages

  • Chapter 6000 Agency Reporting Requirements for USAspendingGov

    … Chapter 6000 Agency Reporting Requirements for USAspending.Gov … Chapter 6000 Agency Reporting Requirements for USAspendingGov …
    09/12/2023 - 10:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … in the First Year of Authority then the Beginning/Ending Attribute must be E. Fail Y 53 SPECIAL USSGLs limited to ESF …
    03/08/2024 - 17:11 - Similar Pages