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  • Section 5 Statement of Budgetary Resources 2022

    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…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … from prior year budget authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    03/15/2024 - 23:32 - Similar Pages

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

    … Chapter 1000 Purpose And Plan Of Volume II Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of Volume II Of The Treasury Financial Manual TFM …
    09/19/2023 - 14:41 - Similar Pages

  • Status CodesMessages Provided to the FPA or NTDO

    1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items 1A…
    … or inquiry. UCCs include stop reason codes A, D, E, F, and G for claims (reserved codes B, C and V). For check copy … Advice of Status Payments-Over-Cancellation Items 61. Payment-over-cancellation-reversal of previous FPA/NTDO … exception – FPA/NTDO should contact the Philadelphia Financial…
    03/07/2024 - 09:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900…
    06/05/2025 - 09:58 - Similar Pages

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

    … The Five Ws of the Treasury Financial Manual (TFM) Migration to TFX … The Five Ws of the Treasury Financial Manual TFM Migration to TFX …
    03/27/2024 - 13:39 - Similar Pages

  • Steve Nulter discusses Marketplace growth and use with Federal News Network FNN

    … a recent Federal News Network (FNN) interview about growth and use of the Financial Management (FM) Marketplace. In "Ask the CIO", … now featured in the Marketplace, and FM QSMO’s priorities for 2025 and 2026. … Steve Nulter discusses Marketplace growth and use with Federal News…
    01/28/2025 - 16:18 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … (with GTAS Authority_Type S) crosswalks to lines 1810/1811 for TAFSs 89-89X4045 and 89X4045. 1120 1220 1810* 1121 1221 … transfers include the repayment of capital investment and payment of…
    03/07/2024 - 13:29 - Similar Pages