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  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 11 I 221100 Category modified from "Acrued Liabilities - Payroll and Benefits" to "Other Liabilities" Bulletin No. … 11 I 222500 Category modified from "Acrued Liabilities - Payroll and Benefits" to "Accrued Liabilities - Other" … 11 I 221100 Category modified from "Acrued Liabilities - Payroll and…
    03/11/2024 - 14:43 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 221300F2 (016 and/or 024) Employer Contributions and Payroll Taxes Payable 132000F(XXX) Funded Employment Benefit … for Federal Activity 221300Z1 Employer Contributions and Payroll Taxes Payable 222500Z1 Unfunded FECA Liability …
    03/06/2024 - 10:53 - Similar Pages

  • Payment Obligations

    … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent … with Fiscal Service, there needs to be a new obligation management relationship established. Obligations represent … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent…
    10/03/2023 - 23:55 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … This includes each agencies’ prioritization for financial management (FM) systems integration. More information about … This includes each agencies’ prioritization for financial management (FM) systems integration. More information about …
    05/14/2024 - 18:14 - Similar Pages

  • New Reference Books available on TFX

    … (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference … (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference …
    03/28/2025 - 15:29 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … Creoal-SMX's Elevate Financial Management (FM) Financials is a cloud Core FS solution built … to the FM Marketplace! … Creoal-SMX's Elevate Financial Management (FM) Financials is a cloud Core FS solution built …
    04/17/2025 - 10:39 - Similar Pages

  • Revenue Collections

    … that help run collections programs Revenue Collection Management provides multiple options, referred to as … that help run collections programs Revenue Collection Management provides multiple options, referred to as …
    01/04/2021 - 15:17 - Similar Pages

  • Monthly Reporting

    … fiscal agents and depositaries should use The Bank Management Service (BMS) to report expenses incurred while … provided to external stakeholders, including Office of Management and Budget (OMB) and Congress, is accurate and … fiscal agents and depositaries should use The Bank Management Service (BMS) to report expenses incurred while …
    08/11/2021 - 15:02 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … Active Duty allotments Advise recipient to contact their payroll office. Note: Coast Guard Active Duty and Allotments …
    03/27/2025 - 17:08 - Similar Pages

  • Annual Reporting

    … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation …
    08/02/2021 - 08:02 - Similar Pages