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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. …
    03/10/2024 - 16:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. …
    12/11/2024 - 14:00 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … H. Other Specialized Transaction Entries 100 - 799 Other … Section 3 Account Transaction Categories 2022 … 2116 … …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction …
    12/11/2024 - 13:28 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … Financial Statements Lines Federal Entity 1 Federal Entity 2 Investing/Borrowing Entity Bureau of the Fiscal Service, …
    03/06/2024 - 10:52 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … and Borrowings Entity 1–Investing/Borrowing Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with … reclassified to a line within Reciprocal Categories 30-48. 2 November 2024 Table 1: Eliminations…
    03/06/2024 - 10:53 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements … Rural Development Rural Utilities Service Appendix 1c 2 November 2024 Department of the Interior Bureaus and Sub- … with SubComponent Financial Statements … 856 … Appendix-1c-2-4700.pdf …
    03/07/2024 - 09:37 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, … the TPMA. This results in a TPMA code of 524 2750. Example 2: TAS 089 X 5231 000 has federal trading activity with … 075 Department of Health and Human Services 7700 071, 077 US International…
    03/06/2024 - 09:55 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … Page 8 of 9 dkurtz Typewritten Text APPENDIX 9 c710 c710 Section 7110—Scope and Applicability Section 7115—Authority Section 7120—Definition of Terms …
    03/07/2024 - 09:03 - Similar Pages