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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts unavailable for obligation, but … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or …
    12/11/2024 - 14:00 - Similar Pages

  • Bulletin No 202407

    … Update 1. Purpose This bulletin provides entities with the updated questions related to TFM Volume I, Part 2, … with the required fiscal year-end data that is used to prepare the Financial Report. All federal entities … has readdressed questions M - Q in Appendix 4 in an effort for entities to provide more…
    08/29/2024 - 11:48 - Similar Pages

  • Part 2 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…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: …  Transactions  T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    03/11/2024 - 14:57 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act … Overview Purpose of the RSS This document specifies how to prepare your agency's DATA Act Broker…
    04/15/2025 - 19:04 - 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…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: …  Transactions  T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    03/26/2024 - 12:24 - Similar Pages

  • About the TFX

    … Improved search functionality to help you quickly find the information you need Check out the video below to learn … Financial Experience (TFX) is the next-generation solution for federal financial management guidance. It is an intuitive … find the information you need What do I need to do to prepare…
    04/01/2020 - 14:00 - Similar Pages

  • 2014 ACH Payment Schedule

    January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’14 Feb Mar Apr May Jun Jul Aug…
    … January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement … 10/15 11/14* 12/15 1/15 . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to … Service January 2014 January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement …
    03/27/2025 - 17:08 - Similar Pages

  • About TFM

    … The Treasury Financial Manual (TFM) is the Department of the … to promote the government’s financial integrity and operational efficiency. In accordance with 31 United States … specifically place regulatory responsibility with Treasury for other subject matter presented in the…
    03/22/2024 - 14:52 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … 1—Overview of Intra-governmental Transactions 1.1—Purpose The purpose of this guide is to assist federal entities in … guide:  Establishes overall roles and responsibilities for trading partners,  Provides specific guidance relevant … department-level financial statements which are used to prepare the Financial Report.…
    03/06/2024 - 10:44 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change … to address issues discovered while translating the business language of validation rules into the coded SQL … Outlay is the only SGL element required per OMB M-20-21 (for COVID supplemental funded awards),…
    04/15/2025 - 19:04 - Similar Pages