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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for …
    06/05/2025 - 09:58 - Similar Pages

  • Volume I Federal Agencies

    … …   Table of Contents Part 1: Introduction Part 2: Central Accounting … Part 6: Other Fiscal Matters Part 1: Introduction Table of Contents Chapter 1000 Purpose and Plan of The Treasury Financial Manual (TFM) Chapter 2000 Financial Operations …
    02/02/2023 - 19:24 - 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…
    … TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of … and operates the General Fund and prepares the audited financial statements presented in the Financial Report of the … is probable that payment will occur at some point in the future. The…
    03/06/2024 - 11:01 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-2 RDFI of a Direct Deposit Federal Payment … 3-5 This chapter describes the role(s) of the financial institution in resolving a claim of non-receipt for … of Change (NOC) entry if corrections are needed for future payments. See Chapter 6, Notification of Change, and …
    03/27/2025 - 17:08 - Similar Pages

  • Monthly Reporting

    … agencies must provide certain budgetary, procurement, and financial assistance data to USAspending.gov . This section … for government entities as they relate to the purchase of foreign currency and non-purchase foreign currency … to the Treasury offices for the accounting and reporting of noncash assets such as coins and coinage metals held by…
    08/11/2021 - 15:02 - Similar Pages

  • Section 6 Offsets

    … funds payable by the U.S. federal government to the financial institution, and applies the withheld funds to a … refund. Treasury Offset Program (TOP) will divert $400.00 of the tax refund reimbursement to Fiscal Service and send … Service as soon as possible to avoid the possibility of a duplicate payment. Please have the check symbol and …
    07/16/2021 - 17:09 - Similar Pages

  • Agency Establishment

    … procedures related to fiscal accounting and reporting, financial operations, and requests to access applicable …
    10/03/2023 - 11:19 - Similar Pages

  • Working Groups

    … new requirements and changes that may impact federal financial management systems are valuable resources for … finding solutions to shared challenges. Treasury’s Bureau of the Fiscal Service manages and facilitates working groups … knowledge and perspectives to FMLoB and other lines of business initiatives Get Involved There are four working …
    07/02/2025 - 10:56 - Similar Pages

  • Federal Financial Management Updates

    … The Bureau of the Fiscal Service provides federal financial management (FFM) updates to agencies and industry … government. We’re working to coordinate our communication of these updates to better enable you, our stakeholders, to …
    11/15/2024 - 17:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for …
    12/11/2024 - 13:58 - Similar Pages