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  • Transactional Reporting

    … transactions and retrieve processed warrant transactions. View Page Foreign Currency This section describes the … entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page … from the Judgment Fund for certain settlements against the United States…
    06/30/2021 - 13:00 - 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…
    … must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger … is limited and must be approved by Fiscal Service. … View…
    03/06/2024 - 10:53 - Similar Pages

  • Annual Reporting

    … and certification requirements for the Department of the Treasury (Treasury) financial reporting systems … Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the … for the compilation of the Financial Report of the United States…
    08/02/2021 - 08:02 - Similar Pages

  • Chapter 7000 Procedures For Processing Postal Money Orders

    … Money Orders. These procedures cover the responsibility of the United States Postal Service (USPS) to pay, reconcile and audit …
    09/19/2023 - 11:12 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass …
    03/10/2024 - 17:31 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Special Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Special Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Special Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD…
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Special Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD…
    03/08/2024 - 17:13 - Similar Pages