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    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 3000 - Unpaid obligations, brought forward, Oct 1 + SF 133: … Line Number Operand BETC USSGL account 411100 - Debt Liquidation Appropriations + AP USSGL account…
    12/11/2024 - 14:12 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … - Transferred Credit APPROPRIATIONS REALIZED 411100 Debt Liquidation Appropriations Debit 411200 Liquidation of … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    03/26/2024 - 12:24 - Similar Pages

  • Agency Account Establishment

    … Agency Establishment Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, … Account Establishment Fiscal Service provides policies for setting up new accounts, submitting requests, and … come into existence, Fiscal Service provides policies and procedures to ensure agencies and accounts are set up …
    05/27/2021 - 12:22 - Similar Pages

  • Federal Reserve Bank Procedures

    … Federal Reserve Bank Procedures … Federal Reserve Bank Procedures …
    10/05/2023 - 16:25 - Similar Pages

  • Unclaimed Moneys

    … This section identifies the procedures to manage unclaimed moneys belonging to …
    10/03/2023 - 14:57 - Similar Pages

  • Government Investments

    … This section outlines the policies and procedures established for government accounts where the Treasury has been …
    10/03/2023 - 13:43 - Similar Pages

  • Judgment Fund

    … This section provides the forms and procedures to submit requests for payment from the Judgment Fund for certain settlements against the United States. … Judgment …
    10/03/2023 - 14:48 - Similar Pages

  • Agency Establishment

    … Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, …
    10/03/2023 - 11:19 - Similar Pages

  • Quarterly Foreign Reporting Requirements

    … This section identifies the forms and procedures federal entities use to prepare quarterly reports …
    10/16/2023 - 23:12 - Similar Pages

  • Investments Outside the US Treasury

    … This section provides the policies and procedures for managing and reporting on cash not deposited in a …
    10/03/2023 - 13:58 - Similar Pages