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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … the employer while the employee was in a leave without pay status. C140 To record the collection of receivables from … allocations of budgetary resources to the appropriate status account. F336 To record the closing of revenue, …
    03/15/2024 - 23:41 - 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…
    … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … I CA - 16 September 2025 433000 BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES – UNOBLIGATED (continued) Offset to … I CA - 17 September 2025 439504 BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES – UNOBLIGATED (continued) Obligation …
    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…
    … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … I CA - 17 September 2025 439412 BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES – UNOBLIGATED (continued) Unobligated … I CA - 18 September 2025 461000 BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES – UNOBLIGATED (continued) Allotments - …
    03/11/2024 - 14:57 - Similar Pages
  • 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…
    … ode is not provided Core FS Pre-Built Business Reports Status of Funding REPORT DATA SELECTION PARAMETERS • …
    11/13/2024 - 12:38 - 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…
    … ode is not provided Core FS Pre-Built Business Reports Status of Funding REPORT DATA SELECTION PARAMETERS • …
    05/01/2024 - 11:33 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to reclassify the … Federal Employee Health Benefit/Leave Without Pay Status Budgetary Entry Debit 490200 Delivered Orders - …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to reclassify the … Federal Employee Health Benefit/Leave Without Pay Status Budgetary Entry Debit 490200 Delivered Orders - …
    03/10/2024 - 16:59 - Similar Pages

  • Bulletin No 202507

    … especially at year-end.  For information concerning the status of a claim, contact: Bureau of the Fiscal Service … accounts, then the spending entity must report the status of transfer appropriation accounts to the parent … TAFS data are complete and pass all edits, change the status of each TAFS to pending for certification. …
    05/28/2025 - 08:15 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to reclassify the … Federal Employee Health Benefits/Leave Without Pay Status 2002 Budgetary Entry Debit 490200 Delivered…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to reclassify the … Federal Employee Health Benefits/Leave Without Pay Status 2002 Budgetary Entry Debit 490200 Delivered…
    12/11/2024 - 14:00 - Similar Pages