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  • 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain…
    03/15/2024 - 23:24 - Similar Pages
  • 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain…
    03/19/2024 - 11:15 - Similar Pages
  • 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain…
    03/15/2024 - 23:16 - Similar Pages
  • … funding is spent, and reporting where the federal entities report out how they spent their budget. Formulation … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … GL Accounts and Attributes 1.1.2 Posting GL Transactions 1.4.1 Posting GL Transactions 2.1.1 Recording Budget…
    07/20/2020 - 16:36 - Similar Pages
  • 1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Policy and Oversight Division Payment Management September 2022 2 Contents Background … 4 Definitions … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … that is used to collect, process, maintain, transmit, and report data about…
    03/06/2024 - 13:56 - Similar Pages
  • 1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Policy and Oversight Division Payment Management September 2022 2 Contents Background … 4 Definitions … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … that is used to collect, process, maintain, transmit, and report data about…
    03/06/2024 - 14:31 - Similar Pages
  • 1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Policy and Oversight Division Payment Management September 2022 2 Contents Background … 4 Definitions … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … that is used to collect, process, maintain, transmit, and report data about…
    03/06/2024 - 14:53 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator … S (BLANK) Fail 439300 S F Bulletin No. 2024-06 VII VDR - 4 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting …
    03/10/2024 - 17:35 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator … 439300 S P Fail 439300 S T Bulletin No. 2025-06 VII VDR - 4 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting …
    12/11/2024 - 14:10 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator … R (BLANK) Fail 439300 R F Bulletin No. 2024-06 VII VDR - 4 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting …
    03/08/2024 - 17:09 - Similar Pages