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  • Chapter 2000 CASH TRACK Transmittals

    … and forms government agencies use in reporting accounting transactions to the Department of the Treasury (Treasury), …
    09/28/2023 - 10:54 - Similar Pages

  • Financial Reporting

    … recording and reporting. View Page Intra-Governmental Transactions Intra-Governmental Transactions (IGT) are unique accounting activities to federal entities. These transactions require special recording and reporting to be …
    08/13/2020 - 12:05 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    03/08/2024 - 17:12 - Similar Pages

  • Bulletin No 202505

    … to facilitate Intra-governmental (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing and … entities to categorize the type of Intra-Governmental Transactions (IGT) initiated through IPAC. As of October 1, … option in the IPAC User Interface (UI) and for Bulk File transactions. Fiscal Service continues to collaborate with …
    04/17/2025 - 11:28 - Similar Pages

  • Collections

    … Collections These activities involve revenue collection transactions received by federal agencies. Fiscal Service … with agencies to settle millions of collection transactions every day. The majority of this revenue is … Providing agency guidelines for the various collection transactions Centralizing funds in the Treasury General …
    08/13/2020 - 12:42 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    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…
    … principles Non-federal prior-period adjustments: Net position, beginning of period Fiscal Year 2025 Reporting … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued or Mandated Non-Expenditure Transfer E F U 7.15 320100 Appropriations Outstanding - Warrants Issued E F U 7.15 320110 Appropriations Outstanding …
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 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…
    … principles Non-federal prior-period adjustments: Net position, beginning of period Fiscal Year 2026 Reporting … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued or Mandated Non-Expenditure Transfer E F U 7.15 320100 Appropriations Outstanding - Warrants Issued E F U 7.15 320110 Appropriations Outstanding …
    12/11/2024 - 14:08 - Similar Pages