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  • 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/19/2024 - 11:15 - Similar Pages

  • Vendor Onboarding Training

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … and management of the service offerings and delivery. – Organizational: Organizational ability to deliver quality FM services and … Design   Technology Operations   Programmatic    Organizational    1 2 3 4 Page 18 L E A D ∙ T R A N S F O …
    05/20/2024 - 18:53 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … the Electronic Fund Transfer Act, as amended. No person or entity may issue a prepaid card that receives federal … Fee Payments and Direct Deposit of Representative Payees/Organizational Representative Payees The Social Security … Table The following table represents correct claim number structures used in formatting returns. AGENCY CLAIM…
    03/27/2025 - 17:08 - Similar Pages

  • Section 9 Glossary

    … the 30th calendar day from the reclamation date. Federal Entity A federal entity is any department, agency, independent establishment, … "Agency", "Federal Agency", "department", "federal entity", and "reporting entity" are used interchangeably …
    07/16/2021 - 17:09 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages

  • PDF

    Part 2 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/10/2024 - 17:15 - Similar Pages

  • PDF File

    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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/08/2024 - 16:52 - Similar Pages