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  • 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…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … until collected. This transaction should be used if you have a receivable recorded from a transaction with …
    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…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … until collected. This transaction should be used if you have a receivable recorded from a transaction with …
    01/28/2026 - 13:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title…
    01/29/2026 - 10:07 - Similar Pages

  • Bulletin No 202507

    … Expiration Date:  August 31, 2026 To:  Heads of government departments, entities, and others … the following activities: Write-offs—Amounts written off that were either rescinded by law or administratively … by the entity. Accounts with indefinite authority write off their unobligated balance, and Adjustments—An increase or …
    05/28/2025 - 08:15 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … the extracted data will take when it is presented to you by the DATA Act Broker. It also provides traceability … between systems, and shared.1 Research has shown a strong correlation between the use of…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … the extracted data will take when it is presented to you by the DATA Act Broker. It also provides traceability … between systems, and shared.1 Research has shown a strong correlation between the use of…
    04/15/2025 - 19:04 - Similar Pages

  • Green Book

    … ACH payments from and send payments (i.e. collections) to the federal government. Most federal payments are made … exceptions. Federal government ACH transactions continue to be subject to the same rules as private industry ACH … are provided to handle any problems or questions that you may have concerning ACH…
    02/01/2023 - 17:08 - Similar Pages