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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Purchase of … domain "F" excludes intradepartmental amounts. 2 For Reciprocal Category (RC) detail information…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. … domain "F" excludes intradepartmental amounts. 2 For Reciprocal Category (RC) detail information…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. … domain "F" excludes intradepartmental amounts 2 For Reciprocal Category (RC) detail information,…
    12/11/2024 - 14:09 - Similar Pages

  • TFX Updates Complete

    … Enhanced Topical views for Treasury Financial Manual (TFM) Volumes II-IV now available! … TFX … Updates Complete! … Enhanced Topical views for Treasury Financial Manual (TFM) Volumes II-IV now available! … TFX …
    11/15/2023 - 19:22 - Similar Pages

  • Issuing Payments

    … on time, with 96.5% disbursed electronically. In order to make sure that all disbursements are legal, proper and … Not Pay).Federal entities should uniformly follow Treasury Financial Manual (TFM) rules in connection with the … designation of a payee or payees of government payments. View Page Payment Obligations When establishing a new federal…
    06/13/2020 - 19:11 - Similar Pages

  • Agency Account Establishment

    … Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal Service provides …
    05/27/2021 - 12:22 - 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…
    … net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) Intra-governmental … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume…
    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…
    … net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume …
    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…
    … net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume …
    03/15/2024 - 23:16 - 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…
    … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … liabilities. Related to derivative liabilities. For Reciprocal Category (RC) detail information…
    03/08/2024 - 16:52 - Similar Pages