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  • View IGT Transfers

    Appendix 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Appendix 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS … budgetary accounting, it should consult with its OMB and Fiscal Service contacts. Note that many transfers may involve … benefit payments, or loans. These transfers may occur as part of federal entity reorganization. Federal entities may …
    03/06/2024 - 10:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 … adjustments: Net position, beginning of period Fiscal Year 2026 Reporting…
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I 133900 Added …
    12/11/2024 - 14:17 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … Appendix 4 1 June 2026 Next to each category on the form below, enter … II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal Service) at email address … the required data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g and Appendix 11. …
    03/07/2024 - 09:40 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 … adjustments: Net position, beginning of period Fiscal Year 2027 Reporting…
    01/29/2026 - 12:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes … p1sec5-custodialact-2026.pdf …
    01/29/2026 - 09:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors - Years Preceding the Prior Year E E/U 8 2B 310800 Unexpended Appropriations - … sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting…
    01/29/2026 - 09:52 - Similar Pages

  • GSDM v121zip

    GSDM-IDD-Diagram-File-F-v1.2.1.pdf GSDM IDD v1.2.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award…
    … GSDM-IDD-Diagram-File-F-v1.2.1.pdf GSDM IDD v1.2.1: File F - Sub-Award Attributes Prime … Award Amount Prime Award Dates Action Date Prime Award Fiscal Year Prime Award Awarding/Funding Agency Awarding … Description 1.0 4/29/16 A, B, & C Initial release as part of the DAIMS release version…
    04/27/2026 - 15:25 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Business Standards

    … The Federal Financial Management (FFM) business standards, part of the Financial Management Capability Framework (FMCF), … for agencies and the FM Marketplace.  Please e-mail FMQSMO@fiscal.treasury.gov with any questions. … The Federal Financial Management (FFM) business standards, part of the Financial Management Capability Framework (FMCF), …
    07/11/2024 - 12:03 - Similar Pages

  • PDF

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F E/U 6.2 6.2 673000 … 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 Reporting This line is…
    01/29/2026 - 09:58 - Similar Pages