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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Transfers receivable (RC 27) Accounts receivable, net … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 6.1 192100 Receivable From Appropriations E G E/U … For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin 2025-08 V BS - 1 September 2025 Part 1 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 6.1 192100 Receivable From Appropriations E G E/U … For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity…
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Advances and prepayments (RC 23) Loans receivable (RC … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6 6.1 6.1 192100 Receivable From Appropriations E G E/U … 10 11 For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Advances and prepayments (RC 23) Loans receivable (RC … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6 6.1 6.1 192100 Receivable From Appropriations E G E/U … 10 11 For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    01/29/2026 - 10:14 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury Financial Manual TFM

    … And Plan Of Volume IV Of The Treasury Financial Manual (TFM) … And Plan Of Volume IV Of The Treasury Financial Manual TFM …
    09/29/2023 - 09:17 - Similar Pages

  • Contact Us

    … a modernized approach to the Treasury Financial Manual (TFM) and other financial management resources, providing an … a modernized approach to the Treasury Financial Manual (TFM) and other financial management resources, providing an …
    08/12/2020 - 13:48 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price … Orders - Obligations, Prepaid/Advanced." (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)" to "The … This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price … Orders - Obligations, Prepaid/Advanced." (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)" to "The … This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … V USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 42.1 Added USSGL 593900 Bulletin 2024-06 … USSGL Crosswalks to Standard External Reports: V Balance Sheet: Column Line V 2.1 Deleted USSGL account 169000 … 3 This change was due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 3.4 Added USSGL account 133900 Bulletin No. … 8 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 3.4 Added USSGL account 133900 Bulletin No. … 3 This change was due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed…
    12/11/2024 - 14:17 - Similar Pages