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  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 Allowance … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 2 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 Allowance … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:03 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    …  Edits Detail  Edits Summary  Closing Edits Details 4. Effective Date: Part 1 requirements for FY 2025 are … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Held Outside of the U.S. Treasury," and Volume 1, Part 2, Chapter 5100, "Fund Balance with Treasury…
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … 3 Added USSGL 439440 Bulletin No. 2025-06 2025-09 8 VII 4 Added USSGL 439440 Bulletin No. 2025-06 2025-09 8 VII 21 … "U" Bulletin No. 2025-06 2025-07 15 Bulletin No. 2025-06 4 June 2025 U.S. Standard General Ledger Summary of Changes … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change…
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … exchange valuation (+ or -)" Bulletin 2024-06 2024-12 4 V 1039 Revised line title from "Offset to adjusment for … trust fund limitation (+ or -)" Bulletin 2024-06 2024-12 4 V 1047 Revised Schedule P TAS Status attribute domain value … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4…
    03/11/2024 - 14:43 - Similar Pages

  • Federal Financial Management Updates

    … Implementation Update” bulletin . TFM Volume 1, Part 2, Chapter 1500 TFM Volume 1, Part 2, Chapter 1500: New Account Establishment, Updating Accounts, … Channel Application (OTCnet) OTCnet issued Release 4.12 in March 2025 and introduced the following updates: …
    11/15/2024 - 17:09 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … Joint Regulation No. 3, dated June 12, 1951, as amended FC-4 0854 Registration Fees, Drug Enforcement Administration … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven Filing Fees, Bankruptcy, Department of Justice … Mitigation and Conservation Account 106 Stat. 4649 (b)(4) 5175.001 ** Fees from Jukebox and Cable…
    03/27/2025 - 17:31 - Similar Pages

  • Bulletin No 202405

    … & Schedule P Budget Program and Financing Schedule. 4. Accessing GTAS To obtain system access, users may contact … market. For detailed instructions, see  Volume I, Part 2, Chapter 4300 . All investment and redemption requests should … For detailed instructions, see  Volume I, Part 2, Chapter 4300 . 14. Audit of Unclaimed Moneys Entities…
    07/02/2024 - 11:43 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal … Debt, Treasury. The resulting credit is made to the FRB's 4 digit Treasury check symbol account by processing an SF 215 … 4085 -PROCUREMENT OF FORMS All forms referenced in this chapter may be obtained from: Supply and…
    02/10/2023 - 11:38 - Similar Pages

  • Bulletin No 202502

    … Part 2 FY 2026, replaces USSGL Part 2 FY 2025 reporting. 4. Overall Changes to the USSGL Part 1 FY 2025—Revised Part 2 … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting…
    11/05/2024 - 11:05 - Similar Pages