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  • Fiscal Service Products and Services

    … Fraud and Improper Payments Fiscal Service is committed to paying the right person, in the right amount, at the right … hours'.  Data Transparency Program Process invoices for goods and services Adopt an e-invoicing solution to … central disbursing agency and provides payment services for more than 250+ federal agencies.…

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … Appropriation Fund Symbol. This account should not be used for permissive NETs. The…
    12/11/2024 - 13:26 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … record anticipated resources apportioned but not available for obligation until…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To…
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … by the Office of Management and Budget and available for allotment. A117 To…
    03/08/2024 - 16:38 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … For questions, contact:  AmericasBankAccountEO@treasury.gov   … , directing the U.S. Department of the Treasury (Treasury) to modernize the government’s payment infrastructure and … implementing these executive orders. Check back regularly for updates. EO 14247, “Modernizing Payments to and from …
    06/11/2025 - 14:52 - 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: …  Transactions  T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    03/11/2024 - 14:57 - 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: …  Transactions  T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    03/26/2024 - 12:24 - Similar Pages