U.S. flag

An official website of the United States government

Search results for "FMCF FY 2026 <strong>Release</strong> <strong>Notes</strong>"

Displaying 101 - 110 of 270
Advanced Search

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transfer of collections over a specific amount in a FY to the General Fund). Most often, once resources are … not always record offsetting transactions within the same FY. For example, the transferring TAS records the … treatment and must reconcile them within the same FY. Non- reporters Legislative and judicial branch entities …
    03/06/2024 - 10:58 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It highlights the significant changes, but it is not …
    03/07/2024 - 09:50 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: The Summary of … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Part 2 Fiscal Year 2025 … but they should be included in the federal entity's notes to the financial statements…
    01/28/2026 - 13:35 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E … Slide Number 46 Slide Number 47 Slide Number 48 … Read the release notes for a summary of changes … 5586 … …
    03/27/2025 - 17:09 - 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…
    … 3) (RC 40) Intra-governmental assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2026-02 V BS - 1 January 2026 Part 1 SUPPLEMENT Line No. … Loans receivable, net (Note 8) Accounts receivable, net (Notes 6 and 7) Cash and other monetary assets* (Note 4) Other …
    01/29/2026 - 09:46 - 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…
    … 3) (RC 40) Intra-governmental assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized … Fed/ NonFed Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized … Loans receivable, net (Note 8) Accounts receivable, net (Notes 6 and 7) Cash and other monetary assets* (Note 4)…
    12/11/2024 - 14:03 - 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…
    … USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2026-02 V BS - 1 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Loans receivable, net (Note 8) Accounts receivable, net (Notes 6 and 7) Cash and other monetary assets* (Note 4) Other …
    01/29/2026 - 10:14 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Proposed Analytical Period: Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Bulletin No. 2026-02 VII EDR - 1 January 2026 Part 1 SUPPLEMENT Edit Rule … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance Sheet 27 - Accounts…
    01/29/2026 - 10:01 - Similar Pages