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  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL … the comment. << Back … Section III: Account Transactions … Part 2,…
    03/10/2024 - 16:53 - Similar Pages

  • Bulletin No 202507

    … and others concerned Subject:  2025 Year-end Closing 1. Purpose This Treasury Financial Manual (TFM) Bulletin … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … reporting. Suspense Account Policy Refer to TFM Volume I, Part 2, Chapter 5100 , …
    05/28/2025 - 08:15 - Similar Pages

  • Transactional Reporting

    … Warrants & NET Transactions This section describes the forms and procedures to record warrant … entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page … the policies and procedures established for government accounts where the Treasury has been authorized or directed …
    06/30/2021 - 13:00 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, reporting, and reconciliation of IGT activity with their trading partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing …
    10/17/2023 - 00:41 - Similar Pages

  • Content Manager Guide

    … Taxonomy Manage vocabularies such as Volume, Tags, and Part. Menu Manage menus and menu links.  Shortcuts: TFM … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide … Taxonomy Manage vocabularies such as Volume, Tags, and Part. Menu Manage menus and menu links.  Shortcuts: TFM …
    03/27/2024 - 10:16 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL Chart of Accounts: I 413610 Added …
    12/11/2024 - 14:17 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial reporting systems … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting …
    08/02/2021 - 08:02 - Similar Pages

  • Chapter 2000 CASH TRACK Transmittals

    … This part provides procedures and forms government agencies use in reporting accounting transactions to the Department of the Treasury (Treasury), Bureau of the Fiscal Service (Fiscal Service). This chapter provides …
    09/28/2023 - 10:54 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of disbursement forecasting is critical for the daily … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection …
    05/27/2021 - 12:26 - Similar Pages