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  • 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…
    … of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended Appropriations - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … (see SFFAS No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/19/2024 - 11:10 - 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…
    … of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended Appropriations - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … (see SFFAS No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    03/15/2024 - 23:18 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 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…
    … Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Position Fiscal Year 2022 Reporting 1 Use USSGL account attribute domains as…
    03/15/2024 - 23:29 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than … activity and reconciles based on the exchange/non-exchange attribute domain value of the USSGL account in addition to … exchange. The same situation applies for non-exchange. 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2,…
    03/06/2024 - 10:59 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity … the USSGL account can only have this USSGL account attribute domain 9 Amount yet to be…
    03/15/2024 - 23:31 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … in the First Year of Authority then the Beginning/Ending Attribute…
    03/15/2024 - 23:44 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … to provide additional clarity or information. i Table of Contents SUMMARY OF UPDATES … 2 4.0 FM MARKETPLACE OVERVIEW … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core FS … Real Property Management (RPM) business standards November 2022 5.4…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … to provide additional clarity or information. i Table of Contents SUMMARY OF UPDATES … 2 4.0 FM MARKETPLACE OVERVIEW … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core FS … Real Property Management (RPM) business standards November 2022 5.4…
    05/20/2024 - 18:53 - Similar Pages