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  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … General Ledger (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , … basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See … and Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … Section VI: USSGL Crosswalks to…
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … General Ledger (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , … basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See … and Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … Section VI: USSGL Crosswalks to…
    03/10/2024 - 17:28 - Similar Pages

  • Content Manager Guide

    … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide … … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide …
    03/27/2024 - 10:16 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … General Ledger (USSGL) accounts to external reports in accordance with current reporting guidance from the Office … basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See … Program and Financing Schedule V SF 133/Sch P - 1 << Back … Section V: USSGL Crosswalks to Standard…
    03/10/2024 - 17:08 - Similar Pages

  • TFM

    … Topic-based resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant subject matter. Using the … tfm@fiscal.treasury.gov … TFM … Topic-based resources The TFX Platform offers a topic-based format of the TFM …

  • Part 1 Section VII GTAS Validations and Edits

    … Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … VII EDR - 1 GTAS Closing Edits Report (CER) VII CER - 1 << Back … Section VII: GTAS Validations and Edits … Part 1, …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … are self-balancing (total debits equal total credits). It is important to note that central agency reporting requires a … level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for … to maintain the integrity of the account structure. << Back … Section I: Chart of Accounts … Part 2,…
    03/10/2024 - 16:42 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … VII EDR - 1 GTAS Closing Edits Report (CER) VII CER - 1 << Back … Section VII: GTAS Validations and Edits … Part 2, …
    03/10/2024 - 17:31 - Similar Pages

  • Payment Obligations

    … each federal entity that reports payments and collections is required for a federal entity to obtain a Treasury Account … more about establishing an agency relationship visit the TFX Scheduling Payments page Do Not Pay (DNP) Do Not Pay … beneficiaries. Agencies can check multiple data sources in order to make payment eligibility decisions. …
    10/03/2023 - 23:55 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … each entry. Agencies report on those attributes described in the detailed financial information entity. The Attribute … valid choices within an attribute. For example, if there is a red chair and a blue chair in a room, then you only need … IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … Section IV:…
    03/10/2024 - 17:02 - Similar Pages