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    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…
    … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - …
    12/11/2024 - 14:05 - Similar Pages

  • 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…
    … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … of unreconciled deposit and disbursement differences. The Statement of Differences (reconciliations for deposits) … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7,…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … of unreconciled deposit and disbursement differences. The Statement of Differences (reconciliations for deposits) … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7,…
    12/11/2024 - 13:58 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: … organization is in compliance with the Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and … (FFMIA), 31 U.S.C. § 3512, note. The self-certification statement must also include an original wet or electronic …
    11/13/2024 - 11:55 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - …
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - …
    03/19/2024 - 11:10 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … non-reporting entities. Federal entities must use Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 4700, … entities. In order to properly present the balances on the Financial Report of the United States Government (Financial … as well as Fiscal Service, to perform their financial statement reporting…
    03/06/2024 - 10:44 - Similar Pages

  • Federal Shared Service Providers FSSP

    … the FM Marketplace provide essential core accounting and financial management services to federal agencies, empowering … FSSPs in the Marketplace Catalog provide a wide range of financial management, complementary and other administrative … reach out to FSSPs directly for more information. Chief Financial Officer (CFO) Act agencies interested…
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay … 65 Federal Financial Management Business Use Cases | P a g e 1 Version: … Program Office. The Program Office's purchase card account statement is received by the administrative assistant from … receipts without discrepancies. The purchase card account statement…
    09/02/2020 - 16:38 - Similar Pages