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  • IntraGovernmental Transactions

    … transactions for recording and reporting transactions for the government-wide financial statements. General IGT Processes This section assists federal entities in the accounting, reporting, and reconciliation of IGT activity … reclassified financial statements. Specifically, it lists the IGT categories and their corresponding reciprocal …
    10/17/2023 - 00:41 - Similar Pages

  • Bulletin No 202405

    … Entities to submit Fiscal Year (FY) 2024 financial data to the Department of the Treasury (Treasury), Bureau of the … Periods of Availability Refer to the Cancellation Quick Reference Guide: Cancellations, Partial Adjustments, and … for processing. When referring to the Cancellation Quick…
    07/02/2024 - 11:43 - Similar Pages

  • Financial Management Standards

    … to automation and cost savings for federal agencies.  The federal financial management standards are part of the Financial Management Capability Framework (FMCF), which … resources for our standards, all of which are aligned to the Federal Integrated Business Framework.   Federal …
    05/12/2021 - 14:58 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's …
    07/16/2021 - 17:09 - Similar Pages

  • Bulletin No 202502

    … Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all previous amendments. 2. Rescission Bulletin No. 2025-02 rescinds the following publications: Bulletin No. 2024-01 (December … USSGL Part 2 FY 2025 reporting. 4. Overall Changes to the USSGL Part 1 FY 2025—Revised Part 2 FY 2026—Revised …
    11/05/2024 - 11:05 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal … Business Use Cases | P a g e 2 Version: 1/12/2018 FFMSR ID Reference(s): includes a list of the Federal Financial … invoiced amount matches the obligation amount. FFMSR ID Reference…
    09/02/2020 - 16:38 - 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…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … for the balance in USSGL account 438400 to be a debit. Reference: USSGL implementation…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    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 -…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … may record USSGL accounts in the 310000 series. Reference: Reappropriation - Budgetary…
    12/11/2024 - 13:30 - 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…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … for the balance in USSGL account 438400 to be a debit. Reference: USSGL implementation…
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    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 -…
    … for investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … may record USSGL accounts in the 310000 series. Reference: Reappropriation - Budgetary Resources…
    12/11/2024 - 14:00 - Similar Pages