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  • Part 2 Section VII GTAS Validations and Edits

    … goals the Bureau of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) … USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in the …
    03/10/2024 - 17:31 - 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…
    … No. 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies …
    03/26/2024 - 12:24 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … and Trading Partner In 2014, a tool was created to assist financial management professionals with the identification of … https://fiscal.treasury.gov/ussgl/resources-transfers.html Appendix 9 3 … govern the financial management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000, “Warrant and …
    03/06/2024 - 10:58 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report … 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report … 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report …
    03/10/2024 - 17:28 - Similar Pages

  • Government Spending Data Model GSDM

    … to improve data quality on USAspending.  Governmentwide Treasury Account Symbol Adjusted Trial-Balance System (GTAS) … federal agencies guidance about what data to report to Treasury, where to get that data, and how to submit it. To … lists data elements, supporting metadata and explains what financial assistance data elements are pulled from …
    03/06/2025 - 19:05 - Similar Pages

  • Bulletins

    … TFM bulletins provide notice of immediately effective changes … requirements that are intended to be codified later into a TFM chapter. They are numbered sequentially by the fiscal …
    03/27/2024 - 11:08 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … (Fiscal Service) at email address GovernmentwideIGT@fiscal.treasury.gov, and GAO at email address USCFS@gao.gov by the date specified in the Year-End Closing TFM bulletin. Note: For all responses to the … match what was reported in the federal entity’s audited financial statements. If they do not match, provide an …
    03/07/2024 - 09:40 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions document basic standard posting logic for financial events across the federal government. The following … For nonexpenditure transfers of budget authority between Treasury Appropriation Fund Symbols (TAFS), the "Transfer … A USSGL transaction crosswalk can be obtained on the TFM website. The transaction reference provides an…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions document basic standard posting logic for financial events across the federal government. The following … For nonexpenditure transfers of budget authority between Treasury Appropriation Fund Symbols (TAFS), the "Transfer … A USSGL transaction crosswalk can be obtained on the TFM website. The transaction reference provides an…
    03/10/2024 - 16:53 - Similar Pages