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    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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record anticipated authority … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on…
    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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record anticipated authority … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash…
    12/11/2024 - 13:30 - Similar Pages

  • Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter OTC Collections

    … 11116 … Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter (OTC) Collections … Chapter 2000 Depositing Domestic Checks And Cash Received In …
    09/11/2023 - 10:25 - 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 … Suspense Account Policy Refer to TFM Volume I, Part 2, Chapter 5100 , Section 5135-Budget Clearing Accounts for … for special instructions. Fiscal Service requires advanced notification of two business days…
    05/28/2025 - 08:15 - Similar Pages

  • Payment Obligations

    … to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, Part 4A, Chapter 3000 , for more information on payment-related activities. See TFM Volume 1, Part 4, Chapter 6000 , for information about checks symbols …
    10/03/2023 - 23:55 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … 6 VIII. … Officers Act of 1990, Pub. L. 101-576 (CFO Act); 31 U.S.C. Chapter 11; the Federal Financial Management Improvement Act … Revisions Section Cover Memo Updated memo to reflect the change in technology,…
    09/22/2025 - 16:21 - 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…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … may want to confer with an OMB representative. Appendix 9 6 November 2024 Transfer Type Nature of Transfer Transfers of … management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000…
    03/06/2024 - 10:58 - Similar Pages

  • Chapter 1000 Introduction

    … special instructions that are not covered in other parts of Treasury Financial Manual, Volume II. … 11121 … Chapter 1000 Introduction … Chapter 1000 Introduction …
    09/08/2023 - 12:49 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … Data System (FPDS). The release also continues the rollout of the Program Activity Reporting Key (PARK) by adding … and specific line-item details, agencies should review the change logs of each document linked below:   On this page …   DAIMS 2.0.1 July 13, 2020 Jul 13, 2020   DAIMS 2.0 May 6, 2020 Jul 13, 2020   DAIMS 1.4…
    03/06/2025 - 19:05 - Similar Pages

  • PDF File

    Part 1 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the…
    03/08/2024 - 17:04 - Similar Pages