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    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…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … account does not close at year-end. Account Title: Other Structures…
    12/11/2024 - 13:26 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … process. 9. Assets being leased are owned by private entities. 10. Analysis has been completed and a determination … have/has been set up in the agency financial system. 13. Both vendors use an OMB-approved electronic invoicing …
    09/02/2020 - 16:38 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Accounts – This endpoint allows systems to extract a list of active Agency Accounts from G-Invoicing. The resulting … is incremented when the Agency Account updates their Organizational Group structure within G-Invoicing. • Field is … other than their own. This may used to store Agency group structures locally instead of having…
    03/27/2025 - 17:09 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    03/11/2024 - 14:57 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … GSA to identify a longer term path to modernization and organizational efficiency in a measured, coordinated … activities. The SSGB will also serve as the escalation 13 QSMOs are either designated, where OMB has officially …
    09/22/2025 - 16:27 - Similar Pages

  • About TFM

    … The Treasury Financial Manual (TFM) is the Department of the Treasury’s … integrity and operational efficiency. In accordance with 31 United States Code (U.S.C.) 331 and 3513, the …
    03/22/2024 - 14:52 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … the Electronic Fund Transfer Act, as amended. No person or entity may issue a prepaid card that receives federal … Fee Payments and Direct Deposit of Representative Payees/Organizational Representative Payees The Social Security … Table The following table represents correct claim number structures used in formatting returns.…
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated …
    06/05/2025 - 09:58 - Similar Pages