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  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates … account, provide the appropriate level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is this lower …
    03/10/2024 - 16:42 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial … in agencies’ GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The … proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal Service disclaims any role…
    03/10/2024 - 17:31 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … 413610 and 413810; Revised Debit/Credit from "C" to "D/C" for USSGL account 411912; Revised Debit/Credit from "D" to "D/C" for USSGL accounts 422512, 425512 and 439412; Revised TAS … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB …
    12/11/2024 - 14:17 - Similar Pages

  • Bulletin No 202407

    … the updated questions related to TFM Volume I, Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In … in the Financial Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and Applicability 3. … has readdressed questions M - Q in Appendix 4 in an effort for entities to provide more information regarding entities …
    08/29/2024 - 11:48 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments from the … hard copies. So, we encourage you to visit the website for updates and news relevant to federal government ACH transactions. Title 31 CFR part 210 provides the basis for most of the information contained in the Green Book. …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center … 7-3 This chapter includes addresses and/or phone numbers of ACH … Book A: Fiscal Service Payment Management Call Center For assistance with a payment issued by Treasury, please …
    03/27/2025 - 17:08 - Similar Pages

  • Frequently Asked Questions FAQs

    … to reaching goals under Treasury's 10-year Vision for the Future of Federal Financial Management . Treasury was … with the other designated QSMOs, lines of business, and standards setting agencies to identify interoperability needs … with the other designated QSMOs, lines of business, and standards setting agencies to identify…

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the … Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting…
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the … Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting…
    12/11/2024 - 13:47 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the … Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/15/2024 - 23:18 - Similar Pages