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  • 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 … here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, … 000 has federal trading activity with Tennessee Valley Authority (TVA). This TAS has an AID of…
    03/06/2024 - 09:55 - Similar Pages

  • Federal Financial Management Updates

    … The Bureau of the Fiscal Service provides federal financial management … We also communicate updates to policies, procedures, and instructions about financial management in the federal … changes to processes or systems. We'll continue to look for opportunities to streamline our practices to improve your …
    11/15/2024 - 17:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income … 300 - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income … 300 - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 …
    03/10/2024 - 16:56 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income … 300 - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 …
    12/11/2024 - 13:28 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income … 300 - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 …
    12/11/2024 - 14:00 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income … 300 - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 …
    03/15/2024 - 23:39 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Benefit Programs Not Requiring Current- Year Budget Authority (Unobligated) E F E/U 4 1 690000 Non-…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F E/U 4 1 690000 Non-Production…
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F E/U 4 1 690000 Non-Production…
    12/11/2024 - 13:41 - Similar Pages