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  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) 47, … 5100 051 Federal Deposit Insurance Corporation** 6000 6002 060 060 Railroad Retirement Board** National … 6400 455 Tennessee Valley Authority 6800 068 Environmental Protection Agency 6900 069 Department of…
    03/06/2024 - 09:55 - Similar Pages

  • PDF File

    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…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … AT - 95 September 2024 B130 To record a lien paid before personal property is sold. Comment: If funded…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … AT - 98 September 2024 B130 To record a lien paid before personal property is sold. Comment: If funded…
    03/10/2024 - 16:59 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB … cash authorized to be held by federal entity cashiers at personal risk. This account does not close at year- end. Part…
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB … cash authorized to be held by federal entity cashiers at personal risk. This account does not close at year- end. Part…
    01/29/2026 - 10:37 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … III AT - 104 June 2026 B130 To record a lien paid before personal property is sold. Comment: If funded…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … III AT - 107 June 2026 B130 To record a lien paid before personal property is sold. Comment: If funded…
    01/29/2026 - 10:08 - 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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … AT - 102 September 2025 B130 To record a lien paid before personal property is sold. Comment: If…
    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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … AT - 101 September 2025 B130 To record a lien paid before personal property is sold. Comment: If funded…
    12/11/2024 - 13:30 - 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…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government … cash authorized to be held by federal entity cashiers at personal risk. This account does not close at year- end. Part … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and …
    01/28/2026 - 13:33 - Similar Pages