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  • Bulletin No 202403

    … No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections I, II, III, IV…
    03/12/2024 - 15:51 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT July 2026 Federal Account Symbols and Titles (FAST) Book…
    … TREASURY FINANCIAL MANUAL SUPPLEMENT July 2026 Federal … currency accounts assigned for use in accounting and reporting for receipts, disbursements, sales for dollars, and … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven Filing Fees, Bankruptcy 0880 Petroleum and …
    03/27/2025 - 17:31 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). …
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). …
    03/08/2024 - 16:42 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / … Credit Addl. Info. 1101 1101 101000 Fund Balance With Treasury E D/C G EP/ER D/G/N + - 2 1101 101000 Fund Balance … Receivable E D/C F EG N + - 1 1106 131900 Allowance for Loss on Accounts Receivable E D/C F EP/ER N…
    08/25/2026 - 13:54 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … responsibilities related to reviewing an agency’s request for an investment of a new or modernized technology or … will determine any conditions (see Appendix A- Detailed Instructions for a list of Potential Conditions) that may … IT acquisition guidance and policies, and should use M3 reporting language to the greatest extent…
    09/22/2025 - 16:20 - Similar Pages

  • Agency Account Establishment

    … the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal Service provides policies for setting up new accounts, submitting requests, and …
    05/27/2021 - 12:22 - Similar Pages

  • DD Form 2058 State of Legal Residence Certificate

    STATE OF LEGAL RESIDENCE CERTIFICATE DATA REQUIRED BY THE PRIVACY ACT OF 1974 AUTHORITY: PURPOSE: ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455…
    … ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455. Information is required for determining the correct State of legal residence for … (SSN) LEGAL RESIDENCE/DOMICILE (City or county and State) INSTRUCTIONS FOR CERTIFICATION OF STATE OF LEGAL RESIDENCE …
    03/07/2024 - 12:35 - Similar Pages

  • DD Form 2058 State of Legal Residence Certificate

    STATE OF LEGAL RESIDENCE CERTIFICATE DATA REQUIRED BY THE PRIVACY ACT OF 1974 AUTHORITY: PURPOSE: ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455…
    … ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455. Information is required for determining the correct State of legal residence for … (SSN) LEGAL RESIDENCE/DOMICILE (City or county and State) INSTRUCTIONS FOR CERTIFICATION OF STATE OF LEGAL RESIDENCE …
    03/06/2024 - 11:28 - Similar Pages

  • Section 4 Protests

    … its decision regarding the presenting bank's liability for a check reclamation. It raises a valid legal or factual … 30 days from the date of the Notice of Direct Debit (U.S. Treasury Check Reclamation) to pay the full amount of the … and the reclamation was paid , then the accumulated credit will be returned to the financial institution.…
    07/16/2021 - 17:09 - Similar Pages