Treasury ussgl accounts
[DOC File]The following SGL accounts and transactions were proposed ...
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There is no current requirement to have separate USSGL accounting for available trust fund receipt accounts; therefore, the following transactions combine activity of receipt and expenditure accounts. Below are the USSGL accounts commonly used by Treasury-managed trust fund allocation accounts.
[DOC File]1
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2. Processing and Recording a Capital Transfer with Treasury and OMB 3. 3. Discussion of OMB Presentation of Capital Transfers and Debt . Repayment Using the USSGL Budgetary Accounts 5. 4. Proposed Addition of USSGL Accounts 6. 5. Financial Statement Presentation of Liabilities 7. Associated with Appropriations to Revolving Funds (Capital
[DOCX File]USSGL Part 2 Section III: T-Accounts 2020
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R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment.Bulletin No. 2020-10III AP - 10March 2020. R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2020-10. III AP - 10 ...
[DOC File]Proposed USSGL Account for
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USSGL Account Debit Credit Budgetary 4201 Total Actual Resources – Collected 12,000 4450 X Unapportioned Authority 11,000 4901 X Delivered Orders – Obligations, Unpaid 1,000 Total 12,000 12,000 Proprietary 1010 Fund Balance With Treasury 12,000 2110 Accounts Payable 1,000 3100 Unexpended Appropriations – Cumulative 11,000 3310 Cumulative ...
[DOC File]Proposal to Establish 2 New USSGL Accounts for ...
https://info.5y1.org/treasury-ussgl-accounts_1_a128be.html
Treasury Financial Manual (TFM) Volume 1, Part 2, Chapter 2000, Appendix 3 as amended by TFM Bulletin 2006-03 provides specific information about the transfer types and the associated USSGL accounts. This information can be found on the Fiscal Service website at the following address:
[DOCX File]USSGL Part 2 Section II: Accounts and Definitions 2020
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Upon obtaining judgment, reclassify the amount held in this account to the appropriate forfeited property accounts or to the fund balance with Treasury account. (See USSGL accounts 154100, "Forfeited Property Held for Sale," and 154200, "Forfeited Property Held for Donation or Use"). This account does not close at year-end.
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