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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing …
    03/10/2024 - 17:16 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … FIBF FFM use cases, functions and activities, and system requirements • Business scenarios, use cases, sample data, … and capabilities will be demonstrated; however, processes for interfaces/integrations with outside systems (i.e., … Core FS OCDs must accommodate virtual/remote participation by government personnel • Microsoft Teams or Zoom…
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Resources E S E/U 10 14 Optional Method Refunds and Other Payments Retained by Reporting Entity This line is calculated. Equals total of …
    03/15/2024 - 23:31 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative conservation … 42-47 MINORIES LONDON Greater London EC3N 1DY 00FORGN GBR "The grant will be used throughout Great Britain" 21.015 2 … 42-47 MINORIES LONDON Greater London EC3N 1DY 00FORGN GBR "The grant will be used throughout Great…
    04/15/2025 - 19:04 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative conservation … 42-47 MINORIES LONDON Greater London EC3N 1DY 00FORGN GBR "The grant will be used throughout Great Britain" 21.015 2 … 42-47 MINORIES LONDON Greater London EC3N 1DY 00FORGN GBR "The grant will be used throughout Great…
    04/23/2025 - 06:59 - 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…
    … Statements Several federal entities have requested that the Bureau of the Fiscal Service (Fiscal Service) leverage the … The Inspector General The Treasury Inspector General for Tax Administration The Internal Revenue Service The …
    03/07/2024 - 09:37 - 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…
    … Accrued E E/U 7 310710 Unexpended Appropriations - Used - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Debit - Decreases/Credit - Increases 4 Reported by recipient/non-custodial entity only. 5 Should equal the …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    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…
    … Accrued E E/U 7 310710 Unexpended Appropriations - Used - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Debit - Decreases/Credit - Increases 4 Reported by recipient/non-custodial entity only. 5 Should equal the …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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…
    … Accrued E E/U 7 310710 Unexpended Appropriations - Used - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … adjustments. Debit - Decreases/Credit - Increases Reported by recipient/non-custodial entity only. Should equal the…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … Accrued E E/U 7 310710 Unexpended Appropriations - Used - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … adjustments. Debit - Decreases/Credit - Increases Reported by recipient/non-custodial entity only. This amount will …
    12/11/2024 - 13:42 - Similar Pages