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  • Volume II Federal Reserve Banks and Branches

    … for Treasury's General Account Part 6: Accounting and Reporting for Gold Certificates Part 7: Issuing of … 1: Introduction Table of Contents Chapter 1000 Purpose and Plan of Volume II of The Treasury Financial Manual (TFM) … Reclamation Procedures Chapter 5000 Letter Of Credit - Federal Reserve Bank System Operational Requirements Chapter …
    02/02/2023 - 19:37 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … agencies of the upcoming transition from ETS2 to ETSNext and give agencies guidance on how to prepare for and complete … to adopt ETSNext no later than February 2027. All agencies with mandatory users should start engaging now with GSA to … to ETSNext can be found in bulletin ETS 24-01 on the Federal Travel…
    05/14/2024 - 18:14 - Similar Pages

  • Auditing Payments

    … Agencies issuing and receiving disbursements must make sure they are following … and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive…
    06/16/2020 - 19:52 - Similar Pages

  • Working Groups

    … groups that focus on emerging issues, new requirements and changes that may impact federal financial management systems are valuable resources for sharing information, fostering collaboration and finding solutions to shared challenges. Treasury’s Bureau …
    07/02/2025 - 10:56 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Ledger (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Ledger (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the …
    03/10/2024 - 17:28 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account …
    12/11/2024 - 13:26 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i … Expenditures Across Fiscal Years Using Multi-Year Funds with Invoicing Options … PURPOSE Treasury’s Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) …
    09/02/2020 - 16:38 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S. Government … Fund, please see Section 6 of this document. Section 2-Use of the General Fund as a Trading Partner The General Fund …
    03/06/2024 - 11:01 - Similar Pages