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  • Treasury Financial Manual TFM Has Migrated to TFX

    … webpage will be retired. Check out the TFM Migration Fact Sheet for more information, as well as the TFM Migration … webpage will be retired. Check out the TFM Migration Fact Sheet for more information, as well as the TFM Migration …
    03/25/2024 - 23:31 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified financial statements. Specifically, it lists the …
    10/17/2023 - 00:41 - Similar Pages

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

    … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) which will then populate three reclassified financial statements based on the United States … for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). … 11116 … Chapter 4700 Federal Entity …
    09/11/2023 - 12:50 - Similar Pages

  • Bulletin No 202405

    … reporting by 5:00 p.m. Eastern Time (ET), October 3, 2024. 6. Accessing CARS To enroll or to modify current access in … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … crosswalks for the SF 133 and other external reports and Reclassified Statements. Other Authorizations…
    07/02/2024 - 11:43 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin No. 2025-06 III AT - 6 June 2025 A121 To record anticipated authority temporarily …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    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 -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin No. 2025-06 III AT - 6 June 2025 A121 To record anticipated authority temporarily …
    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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit…
    03/11/2024 - 14:57 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit…
    03/26/2024 - 12:24 - 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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental …
    03/19/2024 - 11:15 - 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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental …
    03/15/2024 - 23:16 - Similar Pages