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  • Part 2 Section I Chart of Accounts

    … credits). It is important to note that central agency reporting requires a lower level of detail than the 6-digit … the appropriate level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See … as many digits as necessary to accommodate agency-specific requirements. However, subsidiary accounts must…
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … credits). It is important to note that central agency reporting requires a lower level of detail than the 6-digit … the appropriate level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See … as many digits as necessary to accommodate agency-specific requirements. However, subsidiary accounts must…
    03/08/2024 - 16:10 - Similar Pages

  • Bulletin No 202505

    … entities regarding challenges associated with meeting the requirements for the removal of the Buy/Sell Transfer IGT … the quality of IGT Buy/Sell data but will also ameliorate reporting challenges and the government’s ability to provide … information. Inadequate controls over the accounting and reporting of these balances in the United States…
    04/17/2025 - 11:28 - Similar Pages

  • Payment Obligations

    … all documentation sent to Fiscal Service to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section … all documentation sent to Fiscal Service to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section …
    10/03/2023 - 23:55 - 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…
    … treatments. To facilitate consistent identification and reporting, Fiscal Service, in partnership with OMB, developed … TAS pursuant to specific statutory authority (for example, foreign currency valuations in an expired TAS). Transfers of … over accounting treatment and period for posting. Provides quarterly IGT data. Documents differences…
    03/06/2024 - 10:58 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … two parts: • Part 1 FY 2026, replaces USSGL Part 1 FY 2025 reporting. • Part 2 FY 2027, replaces USSGL Part 2 FY 2026 … Summary • Closing Edit Details 6. Effective Date Part 1 requirements for FY 2026 are effective immediately. Part 2 … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign…
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … two parts: • Part 1 FY 2026, replaces USSGL Part 1 FY 2025 reporting. • Part 2 FY 2027, replaces USSGL Part 2 FY 2026 … Summary • Closing Edit Details 6. Effective Date Part 1 requirements for FY 2026 are effective immediately. Part 2 … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign…
    01/29/2026 - 10:31 - Similar Pages

  • Collections

    … for these unclaimed assets as required by Fiscal Service requirements. View Page … and reported properly in accordance with government-wide requirements Guidance for agencies is provided in four key … for these unclaimed assets as required by Fiscal Service requirements. View Page …
    08/13/2020 - 12:42 - 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…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections II, III, IV, V, and …  Edits Closing Page 3 of 3 4. Effective Date: Part 1 requirements for FY 2024 are effective immediately. Part 2 … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign…
    01/28/2026 - 13:35 - 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…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections II, III, IV, V, and …  Edits Closing Page 3 of 3 4. Effective Date: Part 1 requirements for FY 2024 are effective immediately. Part 2 … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign…
    01/28/2026 - 13:33 - Similar Pages