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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the
    12/11/2024 - 14:09 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the …
    11/05/2024 - 11:05 - Similar Pages
  • … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance …
    08/13/2020 - 12:05 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective … Added Bulletin No. 2025-06 2025-09 8 II USSGL Accounts and Definitions: II 209010 Revised Bulletin No. 2025-06 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with…
    12/11/2024 - 14:17 - Similar Pages
  • … Systems This section provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial reporting systems including Central Accounting …
    08/02/2021 - 08:02 - Similar Pages
  • … Federal Reserve Banks (FRBs) use for processing credits and debits to Treasury's General Account (TGA) and specific reporting needs of the Bureau of the Fiscal Service. … 11121 … Chapter 1000 Processing Deposits To Treasury's General …
    09/19/2023 - 15:22 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective … 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in…
    03/11/2024 - 14:43 - Similar Pages
  • … consistent protocols that can be universally understood and adopted. Standards improve systems and processes, reduce … waste, cut costs, and ensure consistency. Application of standards into financial systems and processes helps to ensure …
    05/12/2021 - 14:58 - Similar Pages
  • Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular …
    10/04/2023 - 22:58 - Similar Pages
  • … The Financial Management Capability Framework ( FMCF ) is the standards and capabilities that define baseline needs for solutions and … improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal …