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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Held Outside of the U.S. Treasury," and Volume 1, Part 2, Chapter 5100, "Fund Balance with Treasury Accounts" for … of Expenditure Transfers Receivable/Payable 2005; Cancellations of Expenditure Transfers…
    12/11/2024 - 14:00 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Revenue Debit 591900 Revenue and Other Financing Sources - Cancellations Debit 591910 Cancellations of Revenue and Other … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Held Outside of the U.S. Treasury," and Volume 1, Part 2, Chapter 5100, "…
    03/11/2024 - 14:57 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding credit card guidance. … https://fasab.gov/accounting-standards/document-by-chapter/ …
    03/06/2024 - 10:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Revenue Debit 591900 Revenue and Other Financing Sources - Cancellations Debit 591910 Cancellations of Revenue and Other … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Held Outside of the U.S. Treasury," and Volume 1, Part 2, Chapter 5100, "…
    03/26/2024 - 12:24 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal … 4085 -PROCUREMENT OF FORMS All forms referenced in this chapter may be obtained from: Supply and Property Management … Information Contact Details Inquiries concerning this chapter should be directed to: Division of Government …
    02/10/2023 - 11:38 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury … Appropriation Fund Symbol (TAFS). F369 To reclassify cancellations of appropriated amounts receivable from … To record the closing of canceled authority for partial cancellations. F391 To close temporary sequester returned for …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury … Appropriation Fund Symbol (TAFS). F369 To reclassify cancellations of appropriated amounts receivable from … To record the closing of canceled authority for partial cancellations. F391 To close temporary sequester returned for …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury … Appropriation Fund Symbol (TAFS). F369 To reclassify cancellations of appropriated amounts receivable from … To record the closing of canceled authority for partial cancellations. F391 To close temporary sequester returned for …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury … Appropriation Fund Symbol (TAFS). F369 To reclassify cancellations of appropriated amounts receivable from … To record the closing of canceled authority for partial cancellations. F391 To close temporary sequester returned for …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury … Appropriation Fund Symbol (TAFS). F369 To reclassify cancellations of appropriated amounts receivable from … To record the closing of canceled authority for partial cancellations. F391 To close temporary sequester returned for …
    12/11/2024 - 14:00 - Similar Pages