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  • Compliance Reviews

    … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 … prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC maintains the list of …
    10/04/2023 - 23:58 - Similar Pages

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

    … services through the Centralized Receivables Service (CRS) to federal agencies. …
    09/12/2023 - 12:09 - 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 (…
    … 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … that federal entities use to prepare the reclassified financial statements. These IGT categories depict the financial statement line items contained in the reclassified …
    03/06/2024 - 10:52 - 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

  • 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 … tax and tax withholdings (for use by Treasury only) Non-federal non-exchange revenue: For prior year, equals sum 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 …
    01/29/2026 - 12:01 - 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 … tax and tax withholdings (for use by Treasury only) Non-federal non-exchange revenue: For prior year, equals sum 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 …
    01/29/2026 - 12:12 - 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

  • PDF File

    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 … 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 …
    03/10/2024 - 17:27 - 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 … E N T E/U 5.5 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 … E N T E/U 5.5 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