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  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others … 2025-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … Schedule Section VI: USSGL Crosswalks to Reclassified Statements Reclassified Statement of Net Cost Section VII: …
    02/11/2025 - 11:14 - Similar Pages

  • Agency Operations

    … the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from … This also includes leasing, inventory, and software. View Page Procurement Management The activities that federal …
    06/15/2020 - 19:27 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … that entities must reconcile and resolve. 1.3—IGT Categories and Sub-categories IGT categories represent a … in Benefit Program Contributions Receivable and Payables (Reciprocal Category 21) and Benefit Program Costs/Revenues … entities will use the Intra-governmental Module in GTAS to view and…
    03/06/2024 - 10:44 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data … budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial Balance … for a USSGL account, please refer to the applicable Crosswalk located in Sections V and VI. … Part 1, Section IV: …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data … budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial Balance … for a USSGL account, please refer to the applicable Crosswalk located in Sections V and VI. … Part 2, Section IV: …
    03/10/2024 - 17:02 - Similar Pages

  • Operational Accounting

    … such as setting up new accounts and obtaining access to Treasury systems. View Page Cash Forecasting These activities guide federal … required to provide timely, reliable, and transparent financial information. These requirements address the format, …
    05/27/2021 - 12:21 - Similar Pages

  • Treasury Reporting

    … is provided by Federal Reserve Banks, Treasury Regional Financial Centers, Internal Revenue Service Centers, Bureau … government and off-budget federal entities and conforms to the Budget of the U.S. Government. The MTS presents a … applicable) - Generally, sub cohorts reflect separate risk categories as defined in OMB Circular No. A-11, and…
    10/04/2023 - 22:53 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin …
    03/12/2024 - 15:51 - 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…
    … Expenses; and Advances/Prepayments and Deferred Credits (Reciprocal Categories 22, 23 and 24). These business events and their … see Assisted Acquisitions USSGL Implementation Guidance to view common accounting scenarios and for further …
    03/06/2024 - 10:57 - Similar Pages

  • Part 1 Section III Account Transactions

    … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … government. The following notes explain conventions to follow when using the U.S. Standard General Ledger (USSGL) … noted in the transaction description. A USSGL transaction crosswalk can be obtained on the TFM website. The…
    03/08/2024 - 16:30 - Similar Pages