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  • Part 1 Section II Accounts and Definitions

    The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << …
    03/10/2024 - 16:48 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 … Item Changed Change Bulletin No. Effective Reporting Period Additional Information None IV USSGL Proprietary and … Item Changed Change Bulletin No. Effective Reporting Period Additional Information Footnote None V Statement of …
    12/11/2024 - 14:17 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and Self-Certification Reporting Requirements, on the … accordance with prescribed internal control procedures and standards for disbursing. It also will be used by Fiscal … (a statement of no assurance) that it meets the prescribed standards for internal controls and disbursing…
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and Self-Certification Reporting Requirements, on the … accordance with prescribed internal control procedures and standards for disbursing. It also will be used by Fiscal … (a statement of no assurance) that it meets the prescribed standards for internal controls and disbursing…
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and Self-Certification Reporting Requirements, on the … accordance with prescribed internal control procedures and standards for disbursing. It also will be used by Fiscal … (a statement of no assurance) that it meets the prescribed standards for internal controls and disbursing…
    03/06/2024 - 14:53 - Similar Pages

  • Chapter 6200 Exemption Of A Class Of Federal Payments From The Treasury Offset Program TOP

    … This Treasury Financial Manual (TFM) chapter prescribes the standards and procedures regarding the exemption of classes …
    09/18/2023 - 08:32 - 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 -…
    … are transferred as a result of authority to extend the period of availability of the expired balances but does not … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting for … SFFAS #4: Managerial Cost Accounting Concepts and Standards for the Federal Government 1999 Budgetary…
    12/11/2024 - 14:00 - Similar Pages

  • Contact Us

    We want to hear from you!  Reach out to us by e-mail at: FMQSMO@fiscal.treasury.gov By e-mailing us you can: Request a meeting or information about using the Financial Management (FM) Marketplace— Available Financial Management solutions and services for …

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … that were substituted for contract authority and have now been earned. A188 To record revenue to available … a bond discount. C424 To record establishment of current-period earnings on income received in advance. C425 To record … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting…
    03/15/2024 - 23:41 - Similar Pages