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  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/15/2024 - 23:33 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … and Human Services Department of Health and Human Services 7000 070 Department of Homeland Security Department of …
    03/06/2024 - 09:57 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:15 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … E 2 42.1 591900 Revenue and Other Financing Sources - Cancellations E G E 42.1 592100 Valuation Change in … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:03 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Protection Agency 6900 069 Department of Transportation 7000 070 Department of Homeland Security 7200 072 Agency for …
    03/06/2024 - 09:55 - Similar Pages