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  • Part 1 Section I Chart of Accounts

    … (total debits equal total credits). It is important to note that central agency reporting requires a lower level … containing various domain values that, when added to a basic 6-digit USSGL account, provide the appropriate … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired …
    03/08/2024 - 16:10 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/15/2024 - 23:33 - Similar Pages

  • About the TFX

    … TFX Features TFX was developed to provide a more efficient and modern user experience. TFX … of TFM for users who prefer to navigate by Volume and Chapter. This version mirrors the legacy TFM format, with … presented on the TFM website – in the original volume and chapter format. Additionally, the TFX team is available …
    04/01/2020 - 14:00 - Similar Pages

  • Data Transparency content now available on TFX

    … The Bureau of the Fiscal Service is excited to announce that TFX has expanded even further!  Now data transparency topics are within TFX to provide easy access to federal financial data for better government wide decision-making and accountability. Click the …
    04/17/2025 - 15:02 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Administration (GSA) Federal Acquisition Service (FAS), to provide a general overview of the application and … offering. Service Provider and Service Customer Key Responsibilities: Who is responsible for supporting the … (TDY) Travel  Federal-to-Federal Reimbursable Agreement  Government Sale of Post-paid Goods  Reports and…
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … a Federal Agency - Other Than the General Fund of the U.S. Government E F E/U 3.2 3.2 192300 Contingent Receivable for … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/08/2024 - 16:52 - Similar Pages