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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Warrant. Comment: This transaction is to be used by agencies under a continuing resolution or newly enacted appropriation awaiting a warrant who have received notice that they have received a Treasury…
    03/08/2024 - 16:36 - Similar Pages

  • IntraGovernmental Transactions

    … on reimbursable activities between Federal Program Agencies (FPAs). It applies when goods or services are transferred between two FPAs and is referred to as Buy/Sell activity.   IGT Transfers This section … provides guidance on recording transactions related to the balances of custodial and non-entity assets between …
    10/17/2023 - 00:41 - Similar Pages

  • Monthly Reporting

    … Reporting Requirements To comply with the Digital Accountability and Transparency Act (DATA Act), federal agencies must provide certain budgetary, procurement, and financial assistance data to USAspending.gov . This section provides guidance on how to … Account Symbol Adjusted Trial Balance (GTAS) data provided to…
    08/11/2021 - 15:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Warrant. Comment: This transaction is to be used by agencies under a continuing resolution or newly enacted appropriation awaiting a warrant who have received notice that they have received a Treasury…
    01/29/2026 - 10:51 - 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…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Warrant. Comment: This transaction is to be used by agencies under a continuing resolution or newly enacted appropriation awaiting a warrant who have received notice that they have received a Treasury…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Warrant. Comment: This transaction is to be used by agencies under a continuing resolution or newly enacted appropriation awaiting a warrant who have received notice that they have received a Treasury…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Warrant. Comment: This transaction is to be used by agencies under a continuing resolution or newly enacted appropriation awaiting a warrant who have received notice that they have received a Treasury…
    12/11/2024 - 13:30 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … AND APPLICABILITY This chapter prescribes procedures to be followed by Federal Reserve banks and branches (FRBS) … of 12 U.S.C. 391 authorizes the Secretary of the Treasury to use FRBs as depositaries and fiscal agents of the United … Debt, dated May 20, 1923, authorizes FRBS, on request, to issue Treasury checks in making payments on account…
    02/10/2023 - 11:38 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter … (NTDO) Self-Certification Guide for Delegated Disbursing Agencies (DDA) Prepared by: Policy and Oversight Division … (Treasury’s) Bureau of the Fiscal Service (Fiscal Service) to an agency, permitting the agency to disburse funds for a …
    11/13/2024 - 11:55 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter … (Treasury’s) Bureau of the Fiscal Service (Fiscal Service) to an agency, permitting the agency to disburse funds for a … to provide oversight and guidance to delegated disbursing agencies. It is incumbent upon …
    03/06/2024 - 13:56 - Similar Pages