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Search results for "FY 2026 Financial Management Business Standards Updates"

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  • IntraGovernmental Transactions

    … and reporting transactions for the government-wide financial statements. General IGT Processes This section … section assists federal entities in preparing reclassified financial statements. Specifically, it lists the IGT … This section describes how the Office of Personnel Management (OPM) and the Department of Labor (DOL) administer …
    10/17/2023 - 00:41 - Similar Pages

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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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … Fund (3900-3959), EG - General Fund (0000-3899), EM - Management Fund (3960- 3999), EP - Public Enterprise …
    12/11/2024 - 14:02 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 2024-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: The Summary of … resolution and apportioned in accordance with Office of Management and Budget's…
    01/28/2026 - 13:35 - 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

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … 1) a dollar amount of the activity that relates to business conducted with the U.S. House of Representatives and … match what was reported in the federal entity’s audited financial statements. If they do not match, provide an … specify whether any of these adjustments were waived by management and provide an explanation. K. If the federal …
    03/07/2024 - 09:40 - Similar Pages

  • New Reference Books available on TFX

    … TFX continues to grow! The Treasury Financial Experience (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference …
    03/28/2025 - 15:29 - Similar Pages

  • PDF

    Part 1 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 =…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit…
    01/29/2026 - 10:10 - 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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    12/11/2024 - 14:01 - Similar Pages

  • Annual Reporting

    … requirements for the Department of the Treasury (Treasury) financial reporting systems including Central Accounting … fourth quarter and year-end reporting requirements for the Financial Report. View Page Foreign Reporting Requirements … Reporting This section identifies the requirements for the Management Representation Letter and the Legal…
    08/02/2021 - 08:02 - Similar Pages