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  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned … Date: March 7, 2024 … Bulletin No. 2024-03 … To: Heads of Government Departments, Agencies, and Others Concerned …
    03/12/2024 - 15:51 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and … posting logic for financial events across the federal government. The following notes explain conventions to follow … or 575500/576500) will result in agency-wide and/or government-wide elimination discrepancies. There may be…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and … posting logic for financial events across the federal government. The following notes explain conventions to follow … or 575500/576500) will result in agency-wide and/or government-wide elimination discrepancies. There may be…
    03/10/2024 - 16:53 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned … (TFM) Supplement … Bulletin No. 2025-06 … To: Heads of Government Departments, Agencies, and Others Concerned …
    04/29/2025 - 10:50 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … or non-federal entities or to the General Fund of the U.S. Government; and (5) sequestration or rescission of … AD - 2 June 2025 Account Title: General Fund of the U.S. Government's Operating Cash Account Number: 110100 Normal … payments. This account is for the General Fund of the U.S. Government use only. This account does not close at…
    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. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … or non-federal entities or to the General Fund of the U.S. Government; and (5) sequestration or rescission of … AD - 2 June 2025 Account Title: General Fund of the U.S. Government's Operating Cash Account Number: 110100 Normal … payments. This account is for the General Fund of the U.S. Government use only. This account does not close at…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … a Federal Agency - Other Than the General Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 … Credit Reform Act Debit 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit 165100 Market…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … a Federal Agency - Other Than the General Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 … Credit Reform Act Debit 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit 165100 Market…
    12/11/2024 - 13:58 - 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…
    … Transactions– Other Than the General Fund of the U.S. Government 10 Custodial and Non-Entity Liabilities/Assets … a Federal Agency–Other Than the General Fund of the U.S. Government 298000F(XXX) 298500F(XXX) Custodial Liability … Account Symbol Other Than the General Fund of the U.S. Government 14 Custodial Revenues (Exchange) 571300FX(XXX) …
    03/06/2024 - 10:53 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … management practices of a rapidly expanding federal government. This document continues Treasury’s tradition of … forward-looking financial management to serve the federal government. It envisions what Treasury’s role in federal … of Americans have financial interactions with the federal government. Whether paying taxes, receiving benefits, or …
    05/01/2024 - 11:33 - Similar Pages