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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … deposit and disbursement differences. An entity's Statement of Differences…
    01/29/2026 - 10:07 - Similar Pages

  • Fund Balance with Treasury

    … This section identifies the requirements of U.S. Disbursing Officers (DO) to report collections and …
    10/03/2023 - 14:45 - Similar Pages

  • Annual Reporting Requirements

    … This section provides the fourth quarter and year-end reporting …
    10/16/2023 - 22:46 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and Schedule P: … 2 requirements for FY 2025 are effective October 1, 2024. 5. Inquiries: Direct questions…
    01/28/2026 - 13:33 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and Schedule P: … 2 requirements for FY 2025 are effective October 1, 2024. 5. Inquiries: Direct questions…
    01/28/2026 - 13:35 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit … Always Pass: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … temporarily reduced (-) + Bulletin No. 2026-03 VII EDR - 5 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit … Always Pass: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand … temporarily reduced (-) + Bulletin No. 2026-03 VII EDR - 5 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027…
    01/29/2026 - 10:28 - 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…
    … 6, 9.1, 10.2, 11, 12, 13.3, 14.1, 31.1, 31.2, 31.4, 31.5, 31.6, and 31.7. Updated FABS 14.3 to clarify that it only … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/15/2025 - 19:04 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. …
    10/03/2023 - 13:04 - Similar Pages

  • Government Investments

    … This section outlines the policies and procedures established for …
    10/03/2023 - 13:43 - Similar Pages