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  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … Trial Balance System (GTAS) which will then populate three reclassified financial statements based on the United States Standard General Ledger (USSGL) crosswalks along with additional details from the audited …
    09/11/2023 - 12:50 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL … the comment. << Back … Section III: Account Transactions … Part…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL … the comment. << Back … Section III: Account Transactions … Part 2,…
    03/10/2024 - 16:53 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … This section assists federal entities in preparing reclassified financial statements. Specifically, it lists the … services are transferred between two FPAs and is referred to as Buy/Sell…
    10/17/2023 - 00:41 - Similar Pages

  • Bulletin No 202407

    … Subject: Appendix 4 – CFO Representation Form Update 1. Purpose This bulletin provides entities with the updated questions related to TFM Volume I, Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In … Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section…
    08/29/2024 - 11:48 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account …
    03/10/2024 - 16:48 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired … structure. << Back … Section I: Chart of Accounts ……
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired … of the account structure. … Section I: Chart of Accounts…
    03/08/2024 - 16:10 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified …
    03/19/2024 - 11:15 - Similar Pages