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  • Chapter 2000 CASH TRACK Transmittals

    … agencies use in reporting accounting transactions to the Department of the Treasury (Treasury), Bureau of the …
    09/28/2023 - 10:54 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … June 2022 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A …
    03/15/2024 - 23:33 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … are self-balancing (total debits equal total credits). It is important to…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … are self-balancing (total debits equal total credits). It is important to…
    03/11/2024 - 14:57 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … The amount of Revenue (including Gains and Losses) that is…
    03/15/2024 - 23:45 - 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…
    … 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department …
    12/11/2024 - 13:26 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Data (see note 1) Broker Extracted Data Broker Defined in the Reporting Submission Specification (RSS) Defined in the … supplemental funding in FY20 P07 and subsequently expanded to all agencies beginning FY22 P02. Note 2: D1 and D2 pull in … flow to USAspending.gov when a monthly DABS submission is…
    04/23/2025 - 06:48 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Data (see note 1) Broker Extracted Data Broker Defined in the Reporting Submission Specification (RSS) Defined in the … supplemental funding in FY20 P07 and subsequently expanded to all agencies beginning FY22 P02. Note 2: D1 and D2 pull in … flow to USAspending.gov when a monthly DABS submission is…
    04/15/2025 - 19:04 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … Contents Part 1: Introduction Part 2: Processing Deposits to Treasury's General Account Part 4: Processing Charges to … of Contents Chapter 1000 Purpose and Plan of Volume II of The Treasury Financial Manual (TFM) Top of Page Part 2: …
    02/02/2023 - 19:37 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial … trading partner codes requirement for GTAS and are used to facilitate the preparation of the Financial Report of the … should be used for…
    03/06/2024 - 09:55 - Similar Pages