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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    01/29/2026 - 10:51 - 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 -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    12/11/2024 - 13:30 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 1 Fiscal Year 2022 … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit F144 F336 H301 A186 A711…
    03/15/2024 - 23:43 - Similar Pages

  • About Treasury Financial Manual TFM

    The Treasury Financial Manual (TFM) is the Department of the Treasury’s (Treasury) official publication of policies, procedures, and instructions concerning financial management in the federal government. It is intended to promote the government’s …
    03/22/2024 - 14:52 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    12/11/2024 - 13:30 - Similar Pages