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  • 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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … E F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900 Allowance…
    03/15/2024 - 23:16 - 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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … E F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900 Allowance…
    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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … E F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900 Allowance…
    03/19/2024 - 11:15 - Similar Pages

  • Financial Management Capability Framework FMCF FY2025 Update

    … include:   Implemented Accounting Classification Structure for the Governmentwide Spending Data Model (GSDM) and OMB A-11 Improved level of detail for Core FS Pre-Built Business Information Exchanges Modernized FFM … (GSDM) and OMB A-11 Improved level of detail for Core FS Pre-Built Business Information…
    10/25/2024 - 10:44 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … credit. Reference: USSGL implementation guidance, Federal Employees' Compensation Act (Workers' Compensation) Budgetary … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … credit. Reference: USSGL implementation guidance, Federal Employees' Compensation Act (Workers' Compensation) Budgetary … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    03/10/2024 - 16:59 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * … 9. SYMBOL AND SERIAL NUMBERS MUST BE SHOWN ON ALL ORDERS FOR PREPRINTED CHECKS * 10. PROOF NUMBER * SYMBOL _________ … (NTDO ORDERS ONLY) TREASURY PRINTING OFFICE AUTHORIZATION FS Form 2431 (Revised October…
    03/07/2024 - 11:44 - Similar Pages

  • Bulletin No 202407

    … Others Concerned Subject: Appendix 4 – CFO Representation Form Update 1. Purpose This bulletin provides entities with … the Financial Report. All federal entities (significant or other) must submit GTAS ATB data and manual adjustments … has readdressed questions M - Q in Appendix 4 in an effort for entities to provide more information regarding…
    08/29/2024 - 11:48 - Similar Pages

  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … FS Form 3023 Department of the Treasury | Bureau of the Fiscal … appear below, the authority to act as a Disbursing O� cer for the following Agency Location Code (ALC): TYPE OF ACTION: … records may be used by Fiscal Service Payment Management employees to verify the authority of the heads of agencies …
    03/07/2024 - 11:48 - Similar Pages

  • IDD File D2 Diagram

    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying…
    … Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost Action and … Address Line 1 Legal Entity Address Line 2 Legal Entity City Code Legal Entity City Name Legal Entity State Code … ZIP Legal Entity ZIP5 Legal Entity Zip Last 4 Legal Entity County Code Legal Entity County…
    04/15/2025 - 19:04 - Similar Pages