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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 6 September 2022 Account Number and Title: 134200 Interest … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 6 September 2025 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 6 September 2025 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 6 September 2024 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 6 September 2024 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/08/2024 - 16:34 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … categories that federal entities use to prepare the reclassified financial statements. These IGT categories … depict the financial statement line items contained in the reclassified financial statements and are shown by reciprocal … “Government-wide Financial Statement,” refers to the reclassified financial statement to which the category …
    03/06/2024 - 10:52 - Similar Pages

  • Section 5 Overpayments

    … or by returning the amount to the financial institution. … Section 5: Overpayments … Procedure The table below shows … or by returning the amount to the financial institution. … Section 5 Overpayments …
    07/16/2021 - 17:09 - Similar Pages

  • Bulletin No 202505

    … Treasury Financial Manual, Volume 1, Part 2, Chapter 4700, Section 4715 Section 405 of the Government Management Reform Act of 1994 … under the authority of 31 U.S.C. 3512(b) and 3513. 6. References For additional details, please refer to Fiscal …
    04/17/2025 - 11:28 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … ............................................ 15 Figure 6: 3. Bulk Purchase of Office Equipment Summary … Framework for Federal Financial Management Use Cases This section describes the framework used for constructing the use … revenue (050.FFM.L2.02). Custodial collections are reclassified to the Treasury General Fund during period end …
    11/14/2025 - 09:39 - Similar Pages

  • Bulletin No 202507

    … reporting by 5:00 p.m. Eastern Time (ET), October 3, 2025. 6. Accessing CARS To enroll or to modify current access in … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … crosswalks for the SF 133 and other external reports and Reclassified Statements. Other Authorizations…
    05/28/2025 - 08:15 - Similar Pages