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  • Operational Accounting

    … with startup procedures such as setting up new accounts and obtaining access to Treasury systems. View Page Cash … Operational Accounting policies instruct federal entities on how to properly manage their central accounting and reporting activities. Guidance is provided in three key areas required to provide …
    05/27/2021 - 12:21 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 … to the various accounts at year-end. Also, for employment benefits such as pension, health, and…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 … to the various accounts at year-end. Also, for employment benefits such as pension, health, and…
    03/08/2024 - 16:36 - Similar Pages

  • Travel Management

    … Drive, Building E      Landover, MD 20785 855-868-0151 … Guidance for travel management varies depending on the payment processing. For example, travel temporary duty, local payments, and travel PCS payments all have different guidance. … Travel …
    10/03/2023 - 23:46 - 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…
    … to assist federal entities in the accounting, reporting, and reconciliation of IGT activity with their trading … responsibilities for trading partners,  Provides specific guidance relevant to each IGT and General Fund category and sub-category: o Investments/Borrowings (Appendix 6) o Benefits (Appendix 7) o…
    03/06/2024 - 10:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … balances start of year. Reference: USSGL implementation guidance; Transactions for SF 133 Appropriated Trust Fund … to the various accounts at year-end. Also, for employment benefits such as pension, health, and…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … balances start of year. Reference: USSGL implementation guidance; Transactions for SF 133 Appropriated Trust Fund … to the various accounts at year-end. Also, for employment benefits such as pension, health, and…
    12/11/2024 - 13:30 - Similar Pages

  • NextGov Article

    … TFX provides one-stop shop for financial management guidance … NextGov Article … TFX provides one-stop shop for financial management guidance … NextGov Article …
    11/02/2020 - 09:39 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … Expenditure Transfers Payable Credit 216000 Entitlement Benefits Due and Payable Credit 217000 Subsidy Payable to the … It may not provide all possible USSGL implementation guidance that contains this…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … Expenditure Transfers Payable Credit 216000 Entitlement Benefits Due and Payable Credit Part 2 Fiscal Year 2026 … It may not provide all possible USSGL implementation guidance that contains this transaction…
    03/11/2024 - 14:57 - Similar Pages