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  • 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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … Authority D/C E B U EP/ER D 3 Fiscal Year 2024 Reporting Unobligated Balance from Prior Year Budget … P line 1020. However, budgetary and financial statement requirements for reporting…
    03/08/2024 - 16:56 - Similar Pages

  • PDF

    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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … Authority Withdrawn C E U EP/ER D/G Fiscal Year 2026 Reporting Unobligated Balance from Prior Year Budget … P line 1020. However, budgetary and financial statement requirements for reporting…
    12/11/2024 - 14:06 - 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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … Authority Withdrawn C E U EP/ER D/G Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … P line 1020. However, budgetary and financial statement requirements for reporting…
    12/11/2024 - 13:43 - Similar Pages

  • Chapter 9 Forms

    9-1 A Guide to Federal Government ACH Payments 9 Forms This Chapter includes all Green Book forms. Appendix # Form Title 1. FS Form 133 Notice of Reclamation Form…
    … 9-1 A Guide to Federal Government ACH Payments 9 Forms This Chapter includes … www.fiscal.treasury.gov/files/forms/FS-Form-150.1.pdf … Chapter 9 Forms … 5306 … greenbook-chapter9.pdf …
    03/27/2025 - 17:08 - Similar Pages

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

    … Promoting Payment Integrity and Financial Fraud Prevention: Request for Information (RFI) The Department of the Treasury, Bureau of the Fiscal Service …
    03/24/2024 - 18:14 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2024-06 … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2024-06 … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be…
    03/08/2024 - 17:12 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Operations and Changes in Net Position 6.10 - Accruals for Entity…
    03/15/2024 - 23:45 - Similar Pages

  • Treasury Financial Manual TFM Website Change

    … For your awareness, starting March 29, 2024, the Treasury Financial Manual (TFM) website will no longer be accessible …
    03/25/2024 - 18:14 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Operations and Changes in Net Position 6.10 - Accruals for …
    12/11/2024 - 13:54 - Similar Pages