WebMay 5, 2024 · USSGL Working Groups & Issue Resolution LEAD ∙ TRANSFORM ∙ DELIVER Page Stephen Riley Department of the Treasury Bureau of the Fiscal Service (304) 480-7536 [email protected] [email protected] Josh Hudkins Department of the Treasury Bureau of the Fiscal Service (304) 480-7602 … WebJan 12, 2024 · Summary of General Fund USSGLs 101000 Fund Balance with Treasury 125000 Central Accounting/Agency Reconciliation Account 131000 Accounts Receivable 198000 Asset for Agency's Custodial and Non-Entity Liabilities 199010 Other Assets 201000 Liability for Fund Balance with Treasury 209000 Liability for Fund Balance While …
Part 2, Section IV: USSGL Account Attributes Treasury TFM
WebThe Attribute Table shows USSGL accounts, account titles, and normal balance indicators for USSGL accounts that agencies use for GTAS reporting. Also, the tables show related attributes agencies must provide for each USSGL account reported in GTAS. The USSGL proprietary account data in the Attribute Table shows the related attribute information ... WebJul 9, 2024 · The Fiscal Service manages the Treasury Financial Manual (TFM), which provides a uniform chart of accounts and technical guidance for standardized federal agency accounting, and the U.S. Standard General Ledger (USSGL), which tracks government account balances. These documents are the cornerstone for federal financial accounting. east coast right now
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WebFiscal 2013 USSGL Account Attributes Table for FACTS II Reporting IV - 34 Fiscal 2013 USSGL Account Attributes Required for FACTS II IV - 45 Reporting - Easy Reference Note: Refer to USSGL crosswalks in Section V for standard external reporting requirements by FASAB, OMB, and FMS. ... Treasury System Budget Subfunction Web1 1Effective FY2024, please see Treasury Financial Manual, Volume 1, USSGL Supplements, Section II for Account Definitions of new lease accounts. SHORT-TERM LEASE WITH RENEWAL OPTIONS Effective Fiscal 2024 . Page 10 of 26 November 2024. Short-Term Leases with Rent Concessions . WebThe USSGL is the core of financial reporting for government. It provides detailed information through general ledger accounts and transactions that ultimately provide information to the readers of financial statements. To meet the reporting requirements and to prepare consistent financial statements, b ureaus are required to be USSGL compliant. cube story fahrrad