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  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### … N 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable -…
    03/15/2024 - 23:34 - Similar Pages

  • Treasury Financial Manual TFM Website Change

    … Manual (TFM) website will no longer be accessible and the TFM will only be available on the Treasury Financial … TFM platform. … Treasury Financial Manual (TFM) Website Change … For your awareness, starting March 29, 2024, the … Manual (TFM) website will no longer be accessible and the TFM will only be available on the Treasury Financial …
    03/25/2024 - 18:14 - 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…
    … 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 … in limited situations; for more details, see Appendix 6. Appendix 3 Note: All General Fund activity (TP AID 099) … Liability for Non-Entity Assets Not Reported on the Statement of…
    03/06/2024 - 10:53 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … categories that federal entities use to prepare the reclassified financial statements. These IGT categories depict the financial statement line items contained in the reclassified financial … column titled “IGT Category Name,” refers to the type of transaction, and the third…
    03/06/2024 - 10:52 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: …
    03/15/2024 - 23:32 - 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 =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 6 September 2022 Account Number and Title: 134200 Interest … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable -…
    03/15/2024 - 23:43 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … describes accounts relating to the government's financial operations. The Department of the Treasury (Treasury), Bureau of the Fiscal Service (Fiscal Service), and the Office of Management and Budget (OMB) establish, …
    09/08/2023 - 17:28 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 6 September 2025 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable -…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 6 September 2025 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable -…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 6 September 2024 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable…
    03/10/2024 - 17:00 - Similar Pages