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  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting … accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting …
    03/10/2024 - 17:28 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … be communicated to Fiscal Service to discuss the scope and volume of transactions.  Remove the ability to initiate an … with Treasury guidance and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding … USSGL transaction codes on the USSGL website, Section III, “Account Transactions” for detailed…
    03/06/2024 - 10:57 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, and VII: Section I: Chart of Accounts Section … with Treasury in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting … and Investments Held Outside of the U.S. Treasury," and Volume 1, Part 2, Chapter 5100, "…
    03/11/2024 - 14:57 - Similar Pages

  • Federal Financial Management Updates

    … a statutory purpose G-Invoicing Bulletin No. 2025-05 3 TFM Volume 1, Part 2, Chapter 1500: TFM Volume 1, Part 2, Chapter 1500: New Account Establishment, … TAFS Requests •    Receipt Account Classification TFM Volume 1, Part 2, Chapter 1500 2 Current Value of Funds Rate …
    11/15/2024 - 17:09 - Similar Pages

  • Bulletin No 202507

    … 1 and 2). 2. Rescission This bulletin rescinds TFM Volume I Bulletin No. 2024-05: 2024 Year-end Closing. 3. … additional reporting. Suspense Account Policy Refer to TFM Volume I, Part 2, Chapter 5100 , Section 5135-Budget Clearing … further accounting guidance, refer to the USSGL Section III, Account Transactions, Transaction Categories, …
    05/28/2025 - 08:15 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings … mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 … C612 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings … mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 … C612 Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings … mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 … C614 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings … mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 … C612 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction…
    03/08/2024 - 16:34 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings … mentions ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction…
    03/15/2024 - 23:43 - Similar Pages