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  • Part 2 Section I Chart of Accounts

    … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … as follows: 100000 Assets 200000 Liabilities 300000 Net Position 400000 Budgetary 500000 Revenue and Other …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … as follows: 100000 Assets 200000 Liabilities 300000 Net Position 400000 Budgetary 500000 Revenue and Other …
    03/08/2024 - 16:10 - Similar Pages

  • Part 1 Section III Account Transactions

    … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary … deposit funds are provided in the USSGL Implementation Guide: Nonfiduciary Deposit Funds with Investment Authority … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL -…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL … << Back … Section III: Account Transactions … Part 2, Section III: Account Transactions…
    03/10/2024 - 16:53 - Similar Pages

  • Federal Financial Management Updates

    … Updates # Guidance Updates Resource Links 6 TFM Volume 1, Part 5, Chapter 4600: TFM Volume 1, Part 5, Chapter 4600: … 1, Part 5, Chapter 4600 5 TFM Volume 1, Part 5, Chapter 2000: TFM Volume 1, Part 5, Chapter 2000: Depositing Domestic … for calendar year 2026 in the Federal…
    11/15/2024 - 17:09 - Similar Pages

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

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a … and Excellence in Education Foundation Appendix 1b 2 November 2024 FR Entity Agency Identifier FR Entity Name … 014 Department of the Interior Department of the Interior 2000 020 Department of the Treasury Department of the …
    03/06/2024 - 09:57 - 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…
    … DEPARTMENTS AND AGENCIES FROM: Shalanda D. Young SUBJECT: Appendix D, Management of Financial Management Systems – Risk … 2 II. … 12 XI. Attachment 1 – FFMIA Compliance Determination Framework … 1.4a: Agency costs, as presented in the Statement of Net Costs, in accordance with OMB-Circular A-136, are clearly …
    09/22/2025 - 16:21 - Similar Pages

  • Content Manager Guide

    … New on TFX section on the homepage. … Content Manager Guide … Taxonomy Manage vocabularies such as Volume, Tags, … New on TFX section on the homepage. … Content Manager Guide …
    03/27/2024 - 10:16 - Similar Pages

  • Bulletin No 202508

    … (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year … Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of Changes in Net Position Statement of …
    07/22/2025 - 15:13 - Similar Pages

  • Bulletin No 202502

    … (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all previous amendments. 2. Rescission Bulletin No. 2025-02 rescinds the following … Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of Changes in Net Position Statement of …
    11/05/2024 - 11:05 - Similar Pages