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  • Chapter 3000 Collecting Nontax Administrative Receivables Through The Treasury Centralized Receivables Service

    … services through the Centralized Receivables Service (CRS) to federal agencies. … 11116 … Chapter 3000 Collecting Nontax, …
    09/12/2023 - 12:09 - Similar Pages

  • Payment Mechanisms

    … services and guidance on the different payment methods federal entities can utilize to schedule and carry out payments. Some examples of payment …
    03/15/2024 - 14:12 - Similar Pages

  • Monthly Reporting Requirements

    … In order to comply with the DATA Act, federal entities must provide budget authority appropriated … monthly submissions. This section provides guidance on how to accurately report these funds at the program activity, …
    10/16/2023 - 17:57 - Similar Pages

  • Chapter 2000 CASH TRACK Transmittals

    … agencies use in reporting accounting transactions to the Department of the Treasury (Treasury), Bureau of the … (Fiscal Service). This chapter provides procedures for Federal Reserve Banks (FRBs) and their branches to follow when preparing and sending CASH TRACK Transmittals …
    09/28/2023 - 10:54 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … -274443.4 0 0 0 0 0 0 X 5UX3A63V9JJ 086 2023 2026 0481 000 Financial and Physical Assessments 0140 210 D Q -44795.34 … X 60936B88M4B 086 X 0192 000 Technical Assistance to CDC 0821 410 R Q -746256.13 -706855.72 0 0 -746256.13 … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251…
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 7000 Procedures For Processing Postal Money Orders

    … This chapter prescribes the procedures to be followed by Federal Reserve banks and branches (FRBS) in handling paid … responsibility of the United States Postal Service (USPS) to pay, reconcile and audit postal money orders. Treasury …
    09/19/2023 - 11:12 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial …
    03/06/2024 - 10:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … - Excise E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … - Excise E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for…
    12/11/2024 - 14:08 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for …
    03/08/2024 - 17:04 - Similar Pages