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  • Part 1 Section IV USSGL Account Attributes

    … U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction … U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction … U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction …
    03/10/2024 - 17:02 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages

  • Section 9 Glossary

    Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's liability for the reclamation was deemed inappropriate. Administrative Offset As defined in Title 31 CFR …
    07/16/2021 - 17:09 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    …   Table of Contents Part 1: Introduction Part 2: Processing Deposits to Treasury's General Account Part 4: Processing Charges to Treasury's General Account Part 5: Reporting Requirements for Treasury's General Account Part 6: Accounting and Reporting …
    02/02/2023 - 19:37 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages

  • About FM QSMO

    Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating …

  • Financial Reporting

    Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. …
    08/13/2020 - 12:05 - Similar Pages

  • Collections

    … received by federal agencies. Fiscal Service provides systems and guidance for agencies to process multiple methods … received by federal agencies. Fiscal Service provides systems and guidance for agencies to process multiple methods …
    08/13/2020 - 12:42 - Similar Pages