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  • SUMMARY OF CHANGES

    June 2026 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the last publication. It…
    … Areas. These will now be housed in the Year-end Closing Bulletin. 4730.20a Revised Restored requirement for … Revised Inserted language designating the Year-end Closing Bulletin as the source for the list of Key Focus Areas. 4735 … guidance to align with updates and amendments to SFFAS No. 54, Leases. 4735.30 Revised Clarified audit assurance …
    03/07/2024 - 09:50 - 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…
    … Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. … by the date specified in the Year-End Closing TFM bulletin. Note: For all responses to the intra-governmental … by the date specified in the Year-end closing TFM bulletin. Also refer to the description of requested answers …
    03/07/2024 - 09:40 - Similar Pages

  • 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…
    … should consult their statutory authority, OMB Circular No. A-11, and United States Standard General Ledger (USSGL) … and tangible property received; and programs for which no current service performance is required, such as … are defined as: 1 Refer to the current fiscal year TFM Bulletin Year-end Closing procedures. …
    03/06/2024 - 10:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-01 III AC - 1 December 2023 A. Funding 100 - 399 …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-01 III AC - 1 December 2023 A. Funding 100 - 399 …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12 III AC - 1 June 2022 A. Funding 100 - 399 …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02 III AC - 1 December 2024 A. Funding 100 - 399 …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02 III AC - 1 December 2024 A. Funding 100 - 399 …
    12/11/2024 - 13:28 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-02 III AC - 1 January 2026 A. Funding 100 - 399 …
    01/29/2026 - 09:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-02 III AC - 1 January 2026 A. Funding 100 - 399 …
    01/29/2026 - 10:09 - Similar Pages