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    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. … collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record the financing sources …
    03/10/2024 - 16:58 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A125 To record a reduction in authority for … collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record the financing sources …
    12/11/2024 - 13:29 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 … collections via the Central Accounting Reporting System (CARS) CTA Module. A211 To reclassify from anticipated …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. … appropriation restorations, and allocations; and (2) receiving transfers and reimbursements from other federal … reflected in the Budget of the United States Government: Appendix as an appropriation rather than as a transfer. For …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. … Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account … reflected in the Budget of the United States Government: Appendix as an appropriation rather than as a transfer. For …
    12/11/2024 - 13:58 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 … are stated in Section 4750.60 as well as TFM 2-4700, Appendix 4.” 4750.40b Revised Updated guidance for Material … Proprietary Accounts Section Item Revision Change Table 1, RC01 Removed Removed USSGL 169000F(XXX…
    03/07/2024 - 09:50 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Appendix 7 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) … the transactions in GTAS for proper IGT eliminations. See Appendix 3 – Intra-governmental Transaction (IGT) Categories … Entity (most entities in the U.S. Government), and Entity 2 is DOL and OPM. Benefiting Entities should only use OPM and …
    03/06/2024 - 10:56 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and … reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) … and Borrowings Entity 1–Investing/Borrowing Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with …
    03/06/2024 - 10:53 - Similar Pages

  • Transcript of the General Account of the United States Treasury

    VOL III Appendix 2 3-1000 3-1000 Appendix 2 VOL III VOL III Appendix 2 3-1000 3-1000 Appendix 2 VOL III VOL III Appendix 2 3-1000 3-1000 Appendix 2 VOL III VOL III Appendix…
    … VOL III Appendix 2 3-1000 3-1000 Appendix 2 VOL III VOL III Appendix 2 3-1000 3-1000 Appendix 2 VOL III …
    03/07/2024 - 14:15 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for … EFT vendor payments processed via IPP program. Appendix 2 May 2025 12 CASH TRACK OTHER FRB Transmittal Line Items for … reported to the Fiscal Service on SDAS. … Appendix 1II 5 2000 CASH TRACK Transmittals … 1051 … Appedix…
    03/07/2024 - 14:07 - Similar Pages