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  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (…
    12/11/2024 - 14:02 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (…
    12/11/2024 - 13:31 - Similar Pages
  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (…
    01/29/2026 - 09:44 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (…
    01/29/2026 - 10:11 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (…
    03/15/2024 - 23:33 - Similar Pages
  • … These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include … Act of 2012 (Do Not Pay) and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal … of internal management control, and related procedures for, disbursements should be based on the…
    03/04/2020 - 13:00 - Similar Pages
  • Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial … fiscal year (FY) 2026, federal entities should continue to report information based on the Statement of Federal … Advisory Commission Medicare Payment Advisory Commission 4100 389 Merit Systems Protection Board Merit Systems …
    03/06/2024 - 09:57 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the Financial Report of the United States …
    01/29/2026 - 09:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the Financial Report of the United States …
    01/29/2026 - 10:14 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the Financial Report of the United States …
    03/08/2024 - 16:52 - Similar Pages