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  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … with Treasury (Note 3) (RC 40) Investments, net (Note 5) Federal investments (Note 5) (RC 01) Interest receivable - investments (Note 5) (RC 02) … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    03/19/2024 - 11:15 - Similar Pages

  • PDF File

    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…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … for the Financial Report of the United States Government, Appendix 3. 2 FASAB recognizes amounts returned to Puerto …
    03/10/2024 - 17:15 - 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…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    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…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … for the Financial Report of the United States Government, Appendix 3. Eliminations between funds needed to trace to Net …
    12/11/2024 - 13:38 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … 5 4.2.1 Additional FM Solutions … 7 4.2.5 FM Solution/Service Adoption and Transition Services … GSA's Office of Government-wide Policy, OMB Circular A-123 Appendix D Management of Financial Management Systems – Risk … tps://www.whitehouse.gov/wp-content/uploads/2023/01/M_23-06-Appendix-D_final.pdf …
    11/07/2024 - 11:22 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … =D =2016 =B =G =2016 =B =D Bulletin No. 2022-16 VII VDR - 5 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting … 417000 072 X4266000 Pass 417000 077 X4485000 78 TFM 2-4700 Appendix 3 Fed-NonFed and Exchange-NonExchange Limitations … =590900 =Z =X =719000 =F =T =729000 =F =T 78E TFM 2-4700 Appendix 3 Fed-NonFed and Exchange-NonExchange…
    03/15/2024 - 23:42 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 2 requirements for FY 2026 are effective October 1, 2025. 5. Inquiries: Direct questions concerning this bulletin to … reflected in the Budget of the United States Government: Appendix as an appropriation rather than as a transfer. For … reflected in the Budget of the United States Government: Appendix as an appropriation rather than as a…
    03/26/2024 - 12:24 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … Business Use Cases and Scenarios ................ 5 Change Log … 35 Appendix A: Description of Terms … 14 Figure 5: 2. Real Property Construction, Rental, and Disposal … (a.k.a. Line of Business) communications, is provided in Appendix A: Description of Terms. Framework for Federal …
    11/14/2025 - 09:39 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 2 requirements for FY 2026 are effective October 1, 2025. 5. Inquiries: Direct questions concerning this bulletin to … reflected in the Budget of the United States Government: Appendix as an appropriation rather than as a transfer. For … reflected in the Budget of the United States Government: Appendix as an appropriation rather than as a…
    03/11/2024 - 14:57 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources … to be "Capital Leases" (per OMB Circular No. A-11, Appendix B) for budgetary accounting purposes. Reference: If … accounting purposes, only (per OMB Circular No. A-11, Appendix B.) Budgetary Entry Debit 480100 Undelivered…
    03/08/2024 - 16:36 - Similar Pages