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  • Chapter 5400 Standards For A Debt Collection Center Designation

    … This Treasury Financial Manual (TFM) chapter sets forth the standards and procedures that the … the Bureau of the Fiscal Service (Fiscal Service), uses to designate debt collection centers. It also outlines the responsibilities of designated debt collection centers. This …
    09/12/2023 - 17:15 - Similar Pages

  • PDF File

    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 … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 11 531500 Contra Revenue for Dividend … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the…
    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 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 … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 11 531500 Contra Revenue for Dividend … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the…
    03/10/2024 - 17:26 - Similar Pages

  • 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 … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 10 531500 Contra Revenue for Dividend … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the…
    12/11/2024 - 13:46 - 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 … Accounted for Under the Provisions of the Federal Credit Reform Ac E N X E/U 10 531500 Contra Revenue for Dividend … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the…
    12/11/2024 - 14:09 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include … 573000/572000. Appendix 9 9 November 2024 1.2—Roles and Responsibilities The transferring entity (or TAS) initiates … management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000, “Warrant and Non-expenditure Transfer (NET) …
    03/06/2024 - 10:58 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … TITLES (FAST) BOOK (Agency Identifier Codes) SUPPLEMENT TO VOLUME I TREASURY FINANCIAL MANUAL Receipt, appropriation, … a regulatory or judicial nature. Includes fees and charges relating to application for and issuance of permits for … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven Filing Fees,…
    03/27/2025 - 17:31 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (total debits equal total credits). It is important to note that central agency reporting requires a lower level … containing various domain values that, when added to a basic 6-digit USSGL account, provide the appropriate …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (total debits equal total credits). It is important to note that central agency reporting requires a lower level … containing various domain values that, when added to a basic 6-digit USSGL account, provide the appropriate …
    03/10/2024 - 16:42 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Account Number and Title: 404400 Anticipated Reductions to…
    03/15/2024 - 23:43 - Similar Pages