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  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It … the significant changes, but it is not all inclusive. Federal entities should read TFM Volume I, Part 2, Chapter … Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Section…
    03/07/2024 - 09:50 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … Ledger =X =BAL =P =Y =X =BAL =X =Y =X =BAL =(BLANK) =Y 33 Federal Non-Federal Code and Trading Partner Agency … Code combinations is limited to specific Treasury Account Symbols…
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … Pass 51420222027 0206000 Pass 57920102029 8299000 33 Federal Non-Federal Code and Trading Partner Agency … Code combinations is limited to specific Treasury Account Symbols. Fail…
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Code combinations is limited to specific Treasury Account…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Code combinations is limited to specific Treasury Account…
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Code combinations is limited to specific Treasury Account…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Code combinations is limited to specific Treasury Account…
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Added Bulletin No. 2025-06 2025-09 8 II USSGL Accounts and Definitions: II 209010 Revised Bulletin No. 2025-06 … 599700 Revised Bulletin No. 2025-06 2025-09 11 III USSGL Account Transactions: III A209 Revised Comment Bulletin No. … accordingly. Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to "Intragovernmental" on…
    12/11/2024 - 14:17 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to report information based … related party will continue to report Treasury Accounting Symbols (TAS), if applicable, but when utilizing the …
    03/06/2024 - 09:57 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … 0240000 Pass (BLANK) NEW X N 57920102029 8299000 33 Federal Non-Federal Code and Trading Partner Agency … Code combinations is limited to specific Treasury Account Symbols. Fail…
    12/11/2024 - 13:48 - Similar Pages