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Search results for "Part 1 Section IV USSGL "

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  • PDF File

    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of…
    03/10/2024 - 17:17 - Similar Pages

  • Transactional Reporting

    … Warrants & NET Transactions This section describes the forms and procedures to record warrant … warrant transactions. View Page Foreign Currency This section describes the requirements for foreign currency … Officers. View Page Non-Credit Reform Borrowing This section outlines the policies and procedures established for …
    06/30/2021 - 13:00 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … by the Fiscal Service. I. General NTDO Information (1) Agency and Bureau/Component (2) Requested Effective Date … authorized by the below NTDO Disbursing Officer (in Section IV of this OAL form) to transact day-to-day business … bureau or component of that agency of which the NTDO is a part 2 Requested Effective Date date on…
    03/07/2024 - 13:52 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. Financial Management Capability Framework (FMCF) Overview … A-11, Preparation, Submission and Execution of the Budget, Part 4, Instructions on Budget Execution; •(72) Statement of … Supplement, United States Standard General Ledger (USSGL), Section III: Account…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. Financial Management Capability Framework (FMCF) Overview … A-11, Preparation, Submission and Execution of the Budget, Part 4, Instructions on Budget Execution; •(72) Statement of … Supplement, United States Standard General Ledger (USSGL), Section III: Account…
    11/13/2024 - 11:38 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    … TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the US Standard General Ledger (USSGL). We are excited to share that TFX has now become the … TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the US Standard General Ledger …
    03/25/2024 - 23:31 - Similar Pages