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  • Chapter 2000 CASH TRACK Transmittals

    … Chapter 2000 CASH TRACK Transmittals … Chapter 2000 CASH TRACK Transmittals …
    09/28/2023 - 10:54 - Similar Pages

  • Bulletin No 202604

    … 31, 2027 To:  Heads of government departments, entities, and others concerned Subject:  2026 Year-end Closing 1. … Borrowing from Treasury, Non-Expenditure Transfer (NET), Warrant Journal Voucher, Appropriation Warrants, the CTA … Suspense Account Policy Refer to  TFM Volume I, Part 2, Chapter 5100 , Section…
    05/20/2026 - 14:23 - Similar Pages

  • Bulletin No 202602

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger … Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of Changes in Net Position Statement of … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal…
    12/09/2025 - 15:23 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include appropriation of unavailable … View IGT Transfers …
    03/06/2024 - 10:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … If under a CR or newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL … Unavailable Special Fund Receipt Account Transfers 2000; Appropriated Trust Non-Revolving or Special Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … If under a CR or newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL … Unavailable Special Fund Receipt Account Transfers 2000; Appropriated Trust Non-Revolving or Special Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … If under a CR or newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL … Unavailable Special Fund Receipt Account Transfers 2000; Appropriated Trust Non-Revolving or Special Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … If under a CR or newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL … Unavailable Special Fund Receipt Account Transfers 2000; Appropriated Trust Non-Revolving or Special Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and…
    12/11/2024 - 13:30 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform … another. There are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. … Intra-Governmental Transactions (IGT) are unique accounting activities to …
    10/17/2023 - 00:41 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … Unavailable Special Fund Receipt Account Transfers 2000; Appropriated Trust Non-Revolving or…
    01/29/2026 - 10:37 - Similar Pages