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  • Part 2 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…
    … Ledger and Intragovernmental Transaction Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 … Outside Of Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES … Removed but Not Yet Disposed Debit 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 …
    03/11/2024 - 14:57 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    12/11/2024 - 14:03 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E G U 41.2 320000 Appropriations … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 42.1 571300 Accrual of Amounts …
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … account does not close at year end. Account Title: Central Accounting/Agency Reconciliation Account Account Number: … account by the amount estimated to be uncollectible each accounting period. Decrease the account by the actual amount … established assessment processes as defined by Federal Accounting Standards Advisory Board (FASAB) Statement…
    12/11/2024 - 13:26 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) 1: Accounting for Selected … FM solution/service; also evaluates conformance with FMCF operational requirements and capabilities • Programmatic – … standards, and provides a full set of technical and operational support services, including…
    05/01/2024 - 11:33 - Similar Pages