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  • Performance and Operational Reporting

    … Performance and operational reporting require general ledger information for agency-specific financial reports and verifies required financial reports can be traced to general ledger account balances. … Performance and …
    10/04/2023 - 23:32 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check … as offset, is the withholding of funds payable by the United States (including funds payable by the United States on …
    07/16/2021 - 17:09 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … Transfer Transactions Transfer Reconciliation Procedures … View IGT Transfers … 766 … Appendix-9-2-4700…
    03/06/2024 - 10:58 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports in … accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting …
    03/08/2024 - 16:48 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … general ledger accounting requirements published in the United States Standard General Ledger (USSGL) supplement to … contained in this Attachment is organized as…
    09/22/2025 - 16:21 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports in … accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting …
    03/10/2024 - 17:08 - Similar Pages

  • Chapter 3100 Certifying Payments And Recording Corresponding Intragovernmental Receivables In The Federal Governments Judgment Fund

    … Fund for certain judgments and settlements against the United States. … 11116 … Chapter 3100 Certifying Payments And …
    09/18/2023 - 13:36 - Similar Pages

  • Collections

    … and guidance for agencies to process multiple methods of payments such as Cash, Check, Credit and Debit cards, … enables the collection of associated remittance data. View Page Receivables Management These activities involve … non-tax collections that individuals, businesses, and states owe. View Page Debt…
    08/13/2020 - 12:42 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) …
    03/12/2024 - 15:51 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section … causing the activity to be reported in separate reciprocal categories. The receiving entity must communicate the … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other…
    03/06/2024 - 10:59 - Similar Pages