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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … by federal entities and held at personal risk by a federal entity representative. This account does not close at year- … account does not close at year-end. Account Title: Other Structures and Facilities Account Number:…
    12/11/2024 - 13:58 - Similar Pages

  • 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…
    … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … by federal entities and held at personal risk by a federal entity representative. This account does not close at year- … account does not close at year-end. Account Title: Other Structures and Facilities Account Number:…
    12/11/2024 - 13:26 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … and management of service offerings and delivery e. Organizational – Evaluates a provider’s organizational ability to deliver quality FM …
    03/15/2024 - 23:03 - Similar Pages

  • Part 1 Section III Account Transactions

    … Appropriation Fund Symbols (TAFS), the "Transfer From" entity will determine the source of funds being transferred … Financing Sources–Transfers-Out.” The “Transfer To” entity must use a proprietary USSGL account that corresponds … the proprietary USSGL account used by the “Transfer From” entity. USSGL Account 310200, “Unexpended …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … Appropriation Fund Symbols (TAFS), the "Transfer From" entity will determine the source of funds being transferred … Financing Sources–Transfers-Out.” The “Transfer To” entity must use a proprietary USSGL account that corresponds … the proprietary USSGL account used by the “Transfer From” entity. USSGL Account 310200, “Unexpended …
    03/10/2024 - 16:53 - Similar Pages

  • Auditing Payments

    … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits …
    06/16/2020 - 19:52 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    06/05/2025 - 09:58 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … source for the terms, definitions, formats, and structures for hundreds of distinct data elements that tell … source for the terms, definitions, formats, and structures for hundreds of distinct data elements that tell …
    03/06/2025 - 19:05 - 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…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    03/26/2024 - 12:24 - Similar Pages