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  • 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…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    12/11/2024 - 14:00 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title: …
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … until collected. This transaction should be used if you have a receivable recorded from a transaction with …
    03/11/2024 - 14:57 - Similar Pages

  • Federal Financial Management Updates

    … provides federal financial management (FFM) updates to agencies and industry providers throughout the year that … and other activities. We also communicate updates to policies, procedures, and instructions about financial … our communication of these updates to better enable you, our stakeholders, to…
    11/15/2024 - 17:09 - Similar Pages