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  • Quarterly Reporting

    … use to prepare quarterly reports involving foreign transactions. View Page … use to prepare quarterly reports involving foreign transactions. View Page …
    08/11/2021 - 15:10 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Appendix 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions … 2, Chapter 2000, “Warrant And Non-Expenditure Transfer (NET) Transactions,” describes the forms and procedures used … me1/part2/chapter-2000-warrant-and-non-expenditure-transfer-net-transactions…
    03/06/2024 - 10:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C609 D503R Account Number and Title: 165200 Common Stock Warrants in Federal Government Sponsored Enterprise Debit … Number and Title: 165300 Market Adjustment - Common Stock Warrants in Federal Government Sponsored Enterprise Debit … F340 F336 F338 Account Number and Title: 340000 Fiduciary Net Assets Debit Credit H300 H312 H301 H310 Account…
    01/29/2026 - 10:10 - Similar Pages

  • Cash Forecasting

    … guidance instructs federal entities on how to report transactions in advance to Treasury that will significantly …
    05/27/2021 - 12:26 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … Financial Report, a description of the Intra-governmental Transactions (IGT) process, and requirements for submitting …
    09/11/2023 - 12:50 - Similar Pages

  • Payment Obligations

    … placed, contracts awarded, services received, and similar transactions during an accounting period that will require … placed, contracts awarded, services received, and similar transactions during an accounting period that will require … placed, contracts awarded, services received, and similar transactions during an accounting period that will…
    10/03/2023 - 23:55 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    03/15/2024 - 23:45 - Similar Pages
  • FMCF-2_FFM Business Use Cases Overview_Release FY2026M.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026M Federal Financial…
    … identifies a start-to-finish outcome for operational transactions and financial reporting. The end-to-end business … States Congress (Congress) Synopsis Treasury Appropriation Warrants are received for single year, multi-year, and … Agency Transaction Module (ATM) Nonexpenditure Transfer (NET) solution. Federal Financial Management Business Use…
    05/14/2026 - 09:31 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … identifies a start-to-finish outcome for operational transactions and financial reporting. The end-to-end business … States Congress (Congress) Synopsis Treasury Appropriation Warrants are received for single year, multi-year, and … Agency Transaction Module (ATM) Nonexpenditure Transfer (NET) solution. Federal Financial Management Business Use…
    11/14/2025 - 09:39 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. … Section 3 Account Transaction Postings 2022 …
    03/15/2024 - 23:43 - Similar Pages