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  • 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

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 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 …
    01/29/2026 - 09:34 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 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 …
    01/29/2026 - 10:07 - Similar Pages

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    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

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    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

  • 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…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    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…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    03/11/2024 - 14:57 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee … Ledger (USSGL) Proprietary Accounts for proper USSGL use for IGT benefit eliminations. As explained in Appendix 3, … as a trading partner unless they communicate directly with that trading partner so that the trading partner…
    03/06/2024 - 10:56 - Similar Pages