[{"Identifier":"FFM.100.010", "Activity":"Reconciliation of General Ledger and Subledgers", "Description":"Provide trial balance and supporting transaction detail information; Reconcile general ledger account relationships/ tie-points; Verify general ledger account balances can be traced to aggregated or discrete agency transactions and aggregated or discrete agency transactions can be traced to the point of origination and source documents; Identify and record corrections"}, {"Identifier":"FFM.100.020", "Activity":"Reconciliation of Intragovernmental Activity", "Description":"Manage intragovernmental suspense activity; Reconcile intragovernmental activity transactions; Resolve issues; Record eliminations and adjustments; Includes non-expenditure transfer transactions"}, {"Identifier":"FFM.100.030", "Activity":"Reconciliation with Treasury Balance", "Description":"Retrieve Treasury account monthly activity information; Reconcile agency United States Standard General Ledger (USSGL) Fund Balance with Treasury (FBwT) account activity information with Treasury account activity information at the TAS-BETC-Agency Location Code (ALC) level; Identify and record appropriate agency USSGL FBwT account activity adjustment or reclassification information; Identify and submit to Treasury appropriate Treasury account activity adjustment or reclassification information"}]