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  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … is used to identify the accredited official for disbursing operations at a Non-Treasury Disbursed Office. The form must … OF THE TREASURY BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER ATTENTION: ACCOUNTING P.O. BOX 603 BENSALEM, …
    03/07/2024 - 11:48 - Similar Pages

  • Bulletin No 202504

    … 2025-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 2025 … U.S. Standard General Ledger (USSGL) -- A Treasury Financial Manual (TFM) Supplement … Bulletin No. 2025-04 … … 2025-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose:…
    02/11/2025 - 11:14 - 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 =…
    … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C158 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336…
    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…
    … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Part 1 Fiscal … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336 …
    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…
    … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 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 =…
    … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments … materiality thresholds do not apply, whereas for financial statement reporting, materiality thresholds do …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments … materiality thresholds do not apply, whereas for financial statement reporting, materiality thresholds do …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments … materiality thresholds do not apply, whereas for financial statement reporting, materiality thresholds do …
    12/11/2024 - 13:43 - Similar Pages