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  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose This … USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files in Sections I, II, III, IV, V, and … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance…
    01/29/2026 - 10:31 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS…
    … Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) … of Federal Financial Accounting Standards (SFFAS) 47, Reporting Entity determinations, except federal entities … Monuments Commission American Battle Monuments Commission 4600 309 Appalachian Regional Commission…
    03/06/2024 - 09:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and …
    12/11/2024 - 13:30 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The … Board 4500 045 Equal Employment Opportunity Commission** 4600 309 Appalachian Regional…
    03/06/2024 - 09:55 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2024-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections II, III, IV, V, and … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    01/28/2026 - 13:33 - Similar Pages

  • Chapter 5000 Unpaid Checks

    … This chapter prescribes instructions for federal agencies to … Chapter 5000 Unpaid Checks … Chapter 5000 Unpaid Checks …
    09/13/2023 - 12:39 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2024-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections II, III, IV, V, and … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    01/28/2026 - 13:35 - Similar Pages

  • Chapter 2000 Voucher Documents

    … This chapter prescribes procedures to be used for processing … Chapter 2000 Voucher Documents … Chapter 2000 Voucher Documents …
    09/20/2023 - 15:23 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial … submission process and requirements. View Page Quarterly Reporting The purpose of quarterly reporting is to enable … Financial Reporting … Monthly Reporting The purpose of monthly …
    08/13/2020 - 12:05 - Similar Pages