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  • Bulletin No 202502

    To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all previous amendments. 2. …
    11/05/2024 - 11:05 - 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…
    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 Fund of the U.S. Government Transactions discussed in this section are limited …
    03/06/2024 - 10:59 - Similar Pages

  • Bulletin No 202407

    Expiration Date: November 30, 2024 To: Heads of Government Departments, Entities, and Others Concerned Subject: Appendix 4 – CFO Representation Form Update 1. Purpose This bulletin provides entities with the updated questions related to TFM Volume I, Part …
    08/29/2024 - 11:48 - Similar Pages

  • Bulletin No 202501

    Expiration Date: October 31, 2026 To:  Heads of Government Departments, Entities, and Others Concerned Subject: Improving the Federal Payment Experience by Increasing Electronic Payments   1. Purpose This bulletin serves as a reminder of the requirement …
    09/17/2024 - 08:15 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting … inventory when the net realizable value is less than the book value. D524 To record damaged inventory items that need … supplies when the net realizable value is less than the book value. D544 To record the reclassification of…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting … inventory when the net realizable value is less than the book value. D524 To record damaged inventory items that need … supplies when the net realizable value is less than the book value. D544 To record the reclassification of…
    12/11/2024 - 13:29 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 X 5UX3E25U23F 086 2022 2028 0482 000 Green and Resilient Grants 0001 410 D Q -9025948 -383464547 0 … 3358873 0 0 0 3358873 X 5UX3E25U1GT 086 2022 2028 0482 000 Green and Resilient Program Benchmarking 0002 253 D Q …
    04/15/2025 - 19:04 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting … supplies when the net realizable value is less than the book value. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting … supplies when the net realizable value is less than the book value. D544 To record the reclassification of operating …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting … supplies when the net realizable value is less than the book value. D544 To record the reclassification of operating …
    03/08/2024 - 16:38 - Similar Pages