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  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Reference: USSGL implementation guidance; USSGL Budgetary Accounting Guide Budgetary Entry Debit 449000 Anticipated … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and
    03/08/2024 - 16:36 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Reference: USSGL implementation guidance; USSGL Budgetary Accounting Guide Budgetary Entry Debit 449000 Anticipated … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and
    12/11/2024 - 13:30 - Similar Pages
  • … a mandate in the Treasury Financial Manual (TFM) for the use of G-Invoicing to facilitate Intra-governmental … financial information. Inadequate controls over the accounting and reporting of these balances in the United … Reporting Entity (FR Entity) as defined under TFM Chapter 4700, Appendix…
    04/17/2025 - 11:28 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Reference: USSGL implementation guidance; USSGL Budgetary Accounting Guide Budgetary Entry Debit 449000 Anticipated … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and
    12/11/2024 - 14:00 - Similar Pages
  • … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts andreporting purposes, but do require these attributes for accounting purposes. An example is downward adjustments of …
    03/08/2024 - 16:42 - Similar Pages
  • … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts andreporting purposes, but do require these attributes for accounting purposes. An example is downward adjustments of …
    03/10/2024 - 17:02 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Ledger and Intragovernmental Transaction Division Fiscal Accounting…
    03/12/2024 - 15:51 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Ledger and Intragovernmental Transaction Division  Fiscal Accounting…
    04/29/2025 - 10:50 - Similar Pages
  • … This chapter prescribes policies and procedures for agencies’ Fund Balance with Treasury …
    09/11/2023 - 16:27 - Similar Pages
  • … changes to processes or systems. We will continue to look for opportunities to streamline our practices to improve your … PAM will be comparing the TAS-BETC in the Shared Accounting Module (SAM) to ensure the TAS and BETC's are … Implementation Update” bulletin . TFM Volume 1, Part 2, Chapter 1500 TFM Volume 1, Part 2,…
    11/15/2024 - 17:09 - Similar Pages