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  • About Treasury Financial Manual TFM

    … management topics: United States Standard General Ledger (USSGL) Certifying Officer Training Federal Account Symbols … management topics: United States Standard General Ledger (USSGL) Certifying Officer Training Federal Account Symbols …
    03/22/2024 - 14:52 - Similar Pages

  • Bulletin No 202507

    … data in the form of United States Standard General Ledger (USSGL) account balances in GTAS for the end of FY 2025. OMB … Each entity must reconcile these reports with the entity’s USSGL account 101000, “Fund Balance with Treasury,” and … ends. For further accounting guidance, refer to the USSGL Section III, Account Transactions, Transaction …
    05/28/2025 - 08:15 - Similar Pages

  • About the TFX

    … Management (FM) Standards, US Standard General Ledger (USSGL) and more resources, such as the FM QSMO webpage, … Management (FM) Standards, US Standard General Ledger (USSGL) and more resources, such as the FM QSMO webpage, …
    04/01/2020 - 14:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    12/11/2024 - 13:55 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    03/08/2024 - 17:14 - Similar Pages