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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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (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…
    … Instruments E N E/U 8 153200 Seized Cash Deposited E N E/U 9 9 131000 Accounts Receivable E N E/U 9 131900 Allowance for … (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…
    … Normal Number Title Balance Bulletin No. 2025-06 I CA - 9 June 2025 300000 NET POSITION 309000 Unexpended … 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…
    … 493110 Bulletin No. 2025-06 2026-01 8 Bulletin No. 2025-06 9 June 2025 U.S. Standard General Ledger Summary of Changes … calculations accordingly. Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to "Intragovernmental" on line … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to…
    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…
    … Budgetary Resources: Column None Line Bulletin No. 2024-06 9 September 2024 U.S. Standard General Ledger Summary of … equipment, net* (Note 10)" Bulletin No. 2024-03 2024-06 9 V 21 Removed (Note 17) reference Bulletin No. 2024-03 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance…
    03/11/2024 - 14:43 - Similar Pages

  • Federal Financial Management Updates

    … negative. The five-day aging process will start on June 9, 2025. If a justification is not provided in this … Implementation Update” bulletin . TFM Volume 1, Part 2, Chapter 1500 TFM Volume 1, Part 2, Chapter 1500: New Account Establishment, Updating Accounts, …
    11/15/2024 - 17:09 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven Filing Fees, Bankruptcy, Department of Justice … Quota in International Monetary Fund (Article V, Section 9), Treasury 1463.002 √ Interest on Loans to International … Joint Regulation No. 3, dated June 12, 1951, as amended FC-9 1820 Rent and Bonuses on Outer Continental…
    03/27/2025 - 17:31 - Similar Pages

  • Bulletin No 202405

    … of the United States Government  and other publications. 9. Verifying Accounts Balances Daily via the CARS Account … 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 must…
    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 … 4085 -PROCUREMENT OF FORMS All forms referenced in this chapter may be obtained from: Supply and Property Management … II, Part A, on the reverse side of the statement. 2.9 TOTAL INCREASES IN ACCOUNTABILITY. The a mount on this…
    02/10/2023 - 11:38 - Similar Pages

  • Bulletin No 202502

    … 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 Requirements for the …
    11/05/2024 - 11:05 - Similar Pages