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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…
    … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2026 … in accounting principles (+/-) Adjustments (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk … net position on the Balance Sheet. This amount will agree with the net cost of…
    12/11/2024 - 14:05 - 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…
    … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2025 … in accounting principles (+/-) Adjustments (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk … position on the Balance Sheet. 6 This amount will agree with the net cost of operations…
    03/10/2024 - 17:17 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … Year 2022 Reporting Unexpended Appropriations: Beginning Balance Adjustments (+/-) Changes in accounting principles … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 15 580000 Tax … position on the Balance Sheet. 6 This amount will agree with the net cost of operations as…
    03/15/2024 - 23:29 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … of changes for each document is provided below, along with an implementa�on �meline for those few changes. All … two new USSGL accounts to address an issue with abnormal balance valida�ons in GTAS. The new headers will need to be … Class to Budget Object Class, added Disaster Emergency Fund Code and Funding Opportunity Number;…
    03/27/2025 - 17:09 - Similar Pages

  • The Five Ws of the Treasury Financial Manual TFM Migration to TFX

    … — who, what, where, when and why .  … The Five Ws of the Treasury Financial Manual (TFM) Migration to TFX … Have you … — who, what, where, when and why .  … The Five Ws of the Treasury Financial Manual TFM Migration to TFX …
    03/27/2024 - 14:40 - Similar Pages

  • Data Transparency

    … Our Data Transparency Team works to deliver on Treasury’s strategic goal to increase access to and use of … agencies technical guidance about what data to report to Treasury, where to get that data, and how to submit it. … … Our Data Transparency Team works to deliver on Treasury’s strategic goal to increase access to and use of …
    03/31/2025 - 18:09 - Similar Pages

  • Promoting Payment Integrity and Financial Fraud Prevention Request for Information RFI

    … Request for Information (RFI) The Department of the Treasury, Bureau of the Fiscal Service is seeking information … Request for Information (RFI) The Department of the Treasury, Bureau of the Fiscal Service is seeking information …
    03/24/2024 - 18:14 - Similar Pages

  • Section 4 Protests

    … 30 days from the date of the Notice of Direct Debit (U.S. Treasury Check Reclamation) to pay the full amount of the … 30 days from the date of the Notice of Direct Debit (U.S. Treasury Check Reclamation), the direct debit will not occur. … 3 Retain a copy of the Notice of Direct Debit (U.S. Treasury Check Reclamation) while the reclamation…
    07/16/2021 - 17:09 - Similar Pages

  • Agency Account Establishment

    … financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal … financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal …
    05/27/2021 - 12:22 - Similar Pages

  • Section 7 Legal Basis

    … forgery is established or the payee's entitlement stopped with his/her death. Establishes Treasury Check Offset. 31 U.S.C. 3701-3720E Establishes the … forgery is established or the payee's entitlement stopped with his/her death. Establishes Treasury Check Offset. 31 …
    07/16/2021 - 17:09 - Similar Pages