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  • Chapter 1000 Deposits For Credit To Treasurys General Account

    … when making deposits for credit to Treasury's General Account (TGA). … Chapter 1000 Deposits For Credit To Treasury's General Account … Chapter 1000 Deposits For Credit To Treasurys General Account …
    09/13/2023 - 11:03 - Similar Pages

  • Chapter 1000 Processing Deposits To Treasurys General Account Introduction

    … (FRBs) use for processing credits and debits to Treasury's General Account (TGA) and specific reporting needs of the … Chapter 1000 Processing Deposits To Treasury's General Account: Introduction … Chapter 1000 Processing Deposits To Treasurys General Account Introduction …
    09/19/2023 - 15:22 - Similar Pages

  • Chapter 4600 Treasury Reporting Instructions For Credit Reform Legislation

    … This chapter prescribes the Department of the Treasury's (Treasury) reporting instructions for federal …
    09/11/2023 - 11:49 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a downward reestimate. This account also will be used for recording…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … a downward reestimate. This account also will be used for recording…
    12/11/2024 - 13:26 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, 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) … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording…
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, 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) … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording…
    01/28/2026 - 13:35 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, 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) … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, 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) … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations - … transferred. Comment: Refer to USSGL TC-A161 for recording the…
    01/29/2026 - 10:08 - Similar Pages