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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … to unobligated balances start of year. Reference: USSGL implementation guidance;…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … to unobligated balances start of year. Reference: USSGL implementation guidance;…
    01/29/2026 - 10:51 - 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 … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … to unobligated balances start of year. Reference: USSGL implementation guidance;…
    12/11/2024 - 14:00 - 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 … Proprietary Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 … to unobligated balances start of year. Reference: USSGL implementation guidance;…
    12/11/2024 - 13:30 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … all attributes associated with each entry. Agencies report on those attributes described in the detailed financial … captured at the transaction level that support production of the Financial Report of the United States Government. The … “Downward Adjustments of Prior-Year Unpaid Undelivered Orders–Obligations…
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … all attributes associated with each entry. Agencies report on those attributes described in the detailed financial … captured at the transaction level that support production of the Financial Report of the United States Government. The … “Downward Adjustments of Prior-Year Unpaid Undelivered Orders–Obligations…
    03/08/2024 - 16:42 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act Information … been implemented in the Broker, or when the anticipated implementation will occur. Rules Reference tab The columns in … total outstanding balance of Obligations for undelivered orders that are…
    04/15/2025 - 19:04 - Similar Pages

  • FS Form 7311 Employees Withholding Certificate for Local Taxes City Or County

    FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June 2017 EMPLOYEE’S WITHHOLDING CERTIFICATE FOR LOCAL TAXES CITY OR COUNTY 1. FULL NAME 2. SOCIAL SECURITY NO…
    … FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June … (IF APPLICABLE) 13. I CERTIFY THE INFORMATION SUBMITTED ON THIS CERTIFICATE IS TRUE, CORRECT AND COMPLETE TO THE BEST … social security number is required under the authority of Executive Order 9397 to…
    03/07/2024 - 12:42 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE … of the Public Debt, dated May 20, 1923, authorizes FRBS, on request, to issue Treasury checks in making payments on … to make a payment by crediting a reserve or correspondent bank…
    02/10/2023 - 11:38 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name … Phone Number: Phone Number: Title: Title: Title: Signature of Primary Official Authorized to Order Checks: I hereby … must sign in the same manner as he/she will be using on future documents to be submitted to Fiscal…
    03/07/2024 - 11:47 - Similar Pages