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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 2 SUPPLEMENT … 2 Federal securities interest expense (RC 03) - Footnote 2 Bulletin No. 2025-04 VI RSNC - 2 March 2025 Part…
    12/11/2024 - 14:09 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … calculation is not the same as passing the Edit No. 1 in GTAS. Under a continuing resolution (CR), or if the … rather than specific sums of money. OMB usually issues a bulletin, applying the formulas and automatically … more than the automatic apportionment provided in the OMB bulletin with a written apportionment request to OMB, …
    03/06/2024 - 11:01 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. … by the date specified in the Year-End Closing TFM bulletin. Note: For all responses to the intra-governmental … by the date specified in the Year-end closing TFM bulletin. Also refer to the description of requested answers …
    03/07/2024 - 09:40 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … should consult their statutory authority, OMB Circular No. A-11 and USSGL guidance. If a federal entity has a … and tangible property received; and programs for which no current service performance is required, such as … in Appendix 8. 1 Refer to the current fiscal year TFM Bulletin Year-end Closing procedures. …
    03/06/2024 - 10:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-01 III AC - 1 December 2023 A. Funding 100 - 399 …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-01 III AC - 1 December 2023 A. Funding 100 - 399 …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12 III AC - 1 June 2022 A. Funding 100 - 399 …
    03/15/2024 - 23:39 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … appendix, please refer to the applicable Year-end Closing Bulletin. For questions related to this appendix, please …
    03/07/2024 - 09:49 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … Financial Statements Section Item Revision Change No changes. Appendix 2 Reciprocal Categories Crosswalks to Financial Statements Section Item Revision Change No changes. Appendix 3 Intra-governmental Transactions (IGT) … Added hyperlinks to SFFAS No. 54 and FASAB Technical Bulletin 2023-01. 2.5 Revised Added clarifying…
    03/07/2024 - 09:50 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … The SF 133/Schedule P line numbers tie to OMB Circular No. A-11 (August 2020) and TFM Supplement—Part 1 Fiscal Year 2020 Reporting--USSGL Bulletin 2020-21 (August 2020). 2Agencies are encouraged to …
    03/07/2024 - 13:29 - Similar Pages