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  • Volume I Federal Agencies

    … …   Table of Contents Part 1: Introduction Part 2: Central Accounting … Financial Operations Startup Procedures for New Federal Entities/Commissions Top of Page Part 2: Central Accounting … for Credit Reform Legislation Chapter 4700 Federal Entity Reporting Requirements for The Financial Report of The …
    02/02/2023 - 19:24 - 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…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Comment: For the transaction recorded by the receiving entity, see USSGL TC A215. Budgetary Entry Debit 445000 … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    03/08/2024 - 16:36 - Similar Pages

  • Agency Acquisition Guide for SIN 518210FM

    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. Page i…
    … was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to … of FM solution/service offerings and delivery. • Organizational – evaluates a provider’s organizational … that include the Core FS SIN Subgroup are reviewed within 13 business days. •…
    05/20/2024 - 18:53 - 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…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Comment: For the transaction recorded by the receiving entity, see USSGL TC A215. Budgetary Entry Debit 445000 … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Improvements, and Renovations Debit 174000 Other Structures and Facilities…
    12/11/2024 - 14:00 - 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…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900 Accumulated …
    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…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900 Accumulated …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Improvements, and Renovations Debit 174000 Other Structures and Facilities…
    12/11/2024 - 13:30 - Similar Pages

  • Treasury Reporting

    … are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of … of the federal government and off-budget federal entities and conforms to the Budget of the U.S. Government. … submit an initial borrowing transaction through CARS with their current…
    10/04/2023 - 22:53 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … GSA to identify a longer term path to modernization and organizational efficiency in a measured, coordinated … activities. The SSGB will also serve as the escalation 13 QSMOs are either designated, where OMB has officially …
    09/22/2025 - 16:27 - Similar Pages