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    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 -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting …
    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 -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting …
    01/29/2026 - 10:51 - Similar Pages

  • Disbursing

    … Act of 2012 (Do Not Pay) and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal … system of internal management control, and related procedures for, disbursements should be based on the operating needs of … public on behalf of government agencies. Our vision for the future of federal…
    03/04/2020 - 13:00 - 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … power of the U.S. Federal Government to directly create money and, although it is not an inflow of resources from the … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for…
    01/28/2026 - 13:33 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF) … 2-8 2 This chapter provides information about how federal government ACH … Chapter 2 ACH Payment Processing …
    03/27/2025 - 17:08 - Similar Pages

  • Auditing Payments

    … must make sure they are following proper guidance for successful audits. Thorough auditing preparedness … standard internal control and compliance assurance procedures includes following basic guidance, providing … standard internal control and compliance assurance procedures includes following basic guidance, providing …
    06/16/2020 - 19:52 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide:  Establishes overall roles and responsibilities for trading partners,  Provides specific guidance relevant … must use Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 4700, including this guide and the U.S. Standard … The federal entity follows the established reconciliation procedures in this guide for both…
    03/06/2024 - 10:44 - 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…
    … Exchange transactions, which include payment for goods and services such as assisted acquisitions or … management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000, “Warrant and Non-expenditure Transfer (NET) Transactions,” describes the forms and procedures used to record warrant transactions and contains …
    03/06/2024 - 10:58 - Similar Pages