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  • 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 … transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … of the account structure. … Section I: Chart of Accounts…
    03/08/2024 - 16:10 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform … financial statements. General IGT Processes This section assists federal entities in the accounting, … resources (budgetary and proprietary) in one Treasury Account Symbol (TAS) and increase them in one or more other …
    10/17/2023 - 00:41 - Similar Pages

  • Transactional Reporting

    … Warrants & NET Transactions This section describes the forms and procedures … and reporting on cash not deposited in a Treasury General Account (TGA) and investments in non-federal securities. View …
    06/30/2021 - 13:00 - Similar Pages

  • Bulletin No 202405

    … timely certification and reporting (see Attachments 1 and 2). 2. Rescission This bulletin rescinds TFM Volume I … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … the open market. For detailed instructions, see  Volume I, Part 2…
    07/02/2024 - 11:43 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the applicable Crosswalk located in Sections V and VI. … Part 1, Section IV: USSGL Account…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the applicable Crosswalk located in Sections V and VI. … Part 2, Section IV: USSGL Account Attributes … To meet external …
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … The account descriptions provide basic information about each … 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

    … 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

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant transactions and provides information on using Central … System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve processed warrant transactions. … …
    10/03/2023 - 13:09 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The …
    03/08/2024 - 17:02 - Similar Pages