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  • Bulletin No 202505

    … 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  G-Invoicing Implementation … to facilitate Intra-governmental (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing and … 31 U.S.C. § 3512(b) (Executive Agency Accounting and Other Financial Management Reports…
    04/17/2025 - 11:28 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … Section II: Accounts and Definitions Section III: Account Transactions…
    04/29/2025 - 10:50 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the … Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the … addresses the unique reporting requirements for foreign…
    08/02/2021 - 08:02 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … Section II: Accounts and Definitions Section III: Account Transactions…
    03/12/2024 - 15:51 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of Budgetary …
    03/08/2024 - 16:48 - Similar Pages

  • Auditing Payments

    … Agencies issuing and receiving disbursements must make sure they are following … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or …
    06/16/2020 - 19:52 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of Budgetary …
    03/10/2024 - 17:08 - Similar Pages

  • Chapter 4800 Responsibilities Relating To NonCredit Reform Borrowing Accounts

    … This chapter prescribes the responsibilities, policies, and procedures that the Department of the Treasury (Treasury) … granted authority by law to borrow funds from Treasury, other than federal agencies that borrow from Treasury under the …
    09/11/2023 - 13:30 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be … 30-48. 11 November 2024 Table 5: Eliminations Summary for Custodial and Non-Entity Transactions Category Name/ … is limited and must be approved by Fiscal Service. ……
    03/06/2024 - 10:53 - Similar Pages

  • Chapter 1000 Maintaining Treasurys General Account

    … provides instructions for reporting United States dollar transactions relating to the General Account of the U.S. Treasury (Treasury’s General …
    09/14/2023 - 12:51 - Similar Pages