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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 -…
… Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations - … Authority Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310600 Unexpended Appropriations - …
12/11/2024 - 13:30 - Similar Pages
Bulletin No 202507
… Treasury Financial Manual (TFM) Bulletin provides entities with guidance for preparing year-end closing reports and … Entities to submit Fiscal Year (FY) 2025 financial data to the Department of the Treasury (Treasury), Bureau of the … Users should access CARS and click on the “Getting Started…
05/28/2025 - 08:15 - Similar Pages