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    03/06/2025 - 19:05 - Similar Pages
  • … The Chart of Accounts provides the basic structure for the U.S. Standard … (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal total …
    03/10/2024 - 16:42 - Similar Pages
  • … The Chart of Accounts provides the basic structure for the U.S. Standard … (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal total …
    03/08/2024 - 16:10 - Similar Pages
  • … Deposit Funds with Investment Authority and Clearing Accounts. For nonexpenditure transfers of budget authority … of funds being transferred and record a proprietary USSGL account that designates the funding as being derived from … do not post cost directly to “in-process type” asset accounts. Agencies must first record cost, such as direct …
    03/08/2024 - 16:30 - Similar Pages
  • … Deposit Funds with Investment Authority and Clearing Accounts. For nonexpenditure transfers of budget authority … of funds being transferred and record a proprietary USSGL account that designates the funding as being derived from … do not post cost directly to “in-process type” asset accounts. Agencies must first record cost, such as direct …
    03/10/2024 - 16:53 - Similar Pages
  • … the updated questions related to TFM Volume I, Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In … in the Financial Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and Applicability 3. … and the Treasury Financial Manual TFM Volume I, Part 2, Chapter 4700.   4. Appendix 4 - CFO Representation Form …
    08/29/2024 - 11:48 - Similar Pages
  • … to applicable Treasury systems. View Page Account Establishment Fiscal Service provides policies for setting up new accounts, submitting requests, and assigning account symbols … provides policies and procedures to ensure agencies and accounts are set up appropriately from the start. … Agency & …
    05/27/2021 - 12:22 - Similar Pages
  • … Manual that lists receipt, appropriation, and other fund account symbols and titles assigned by the Department of the … Book Description of Contents   Part I contains receipt accounts arranged numerically within each fund group - … special and trust. General fund miscellaneous receipt accounts (within the range 0612 through 3885), are …
    02/01/2023 - 17:09 - Similar Pages
  • … below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at … level by recording transactions using USSGL 6-digit accounts plus attributes. This section provides an Attribute … Attribute Table for both proprietary and budgetary USSGL accounts and attributes reported to the Governmentwide …
    03/08/2024 - 16:42 - Similar Pages
  • … below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at … level by recording transactions using USSGL 6-digit accounts plus attributes. This section provides an Attribute … Attribute Table for both proprietary and budgetary USSGL accounts and attributes reported to the Governmentwide …
    03/10/2024 - 17:02 - Similar Pages