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  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting … (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting …
    03/10/2024 - 17:28 - Similar Pages

  • Issuing Payments

    … should uniformly follow Treasury Financial Manual (TFM) rules in connection with the designation of a payee or … Page Scheduling Payments The Treasury Financial Manual (TFM) provides guidance to federal entities on the overall … should uniformly follow Treasury Financial Manual (TFM) rules in connection with the designation of a payee or …
    06/13/2020 - 19:11 - Similar Pages

  • Bulletin No 202601

    … presiding rate annually in the Federal Register and in a TFM bulletin, or if the annual average (on a 12-month moving … Payment due date. 5. Rescission This bulletin will rescind TFM Volume I, Bulletin No. 2025-03. 6. Effective Dates This … presiding rate annually in the Federal Register and in a TFM bulletin, or if the annual average (on a 12-…
    12/03/2025 - 10:25 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Net Position Lines The Net Position line on the Balance Sheet must equal the Ending Net Position Balance line on the … 2 Statement Line / Statement Line All Reclassified Balance Sheet Reclassified Statement of Changes in Net Position 44 Reclassified Balance Sheet Check The Total Assets line must equal the Total …
    03/15/2024 - 23:48 - 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…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    03/08/2024 - 16:36 - 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…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    03/10/2024 - 16:59 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 …
    03/07/2024 - 11:32 - 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 -…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    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 -…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    01/29/2026 - 10:08 - Similar Pages