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Search results for "<strong>FMCF</strong> FY 2026 Release Notes"

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  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … balances in USSGL account 439700. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … to a General Fund Receipt Account. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General …
    12/11/2024 - 14:00 - 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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … Dedicated Collections Receivable Debit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General …
    12/11/2024 - 13:58 - Similar Pages

  • Issuing Payments

    In FY2019, the Bureau of the Fiscal Service disbursed 1.2 billion payments totaling more than $3.7 trillion, 100% on time, with 96.5% disbursed electronically. In order to make sure that all disbursements are legal, proper and accurately recorded in an …
    06/13/2020 - 19:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type …
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - … Financing Account Code TAS Status Trans. Code Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - … Financing Account Code TAS Status Trans. Code Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - …
    12/11/2024 - 14:02 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 21581026.85 5847066.16 passed required edits 086 2022 2026 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2296495.03 0.0 0.0 passed required edits 086 2022 2026 0313 000 2638033.0 0.0 2638033.0 0.00 0.0 0.0 0.0 0.0 … 1874142.0 4442760.47 passed required edits 086 2022 2026 0349 000 1000000.0 0.0 1000000.0 0.0 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 9678.35 0 0 0 9678.35 O 0 0 5ZD99WYTKLV X 073 2023 2026 1161 000 257 D -1775856 -266666.68 0 0 -1775856 … 0 -25000 -25000 0 0 0 0 0 Q 0 0 5ZD99WYTKMA X 073 2025 2026 0100 000 111 D 0 0 0 0 0 0 0 -227704.79 0 0 0 -227704.79 … -67281.86 -67281.86 0 0 0 0 0 Q 0 0 5RN946HCK03 X 073 2025 2026 0400 000 252 D 0 -25093.66 0 0 0 -25093.66 0 0 0…
    12/15/2025 - 08:51 - Similar Pages

  • GSDM v12zip

    gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 9678.35 0 0 0 9678.35 O 0 0 5ZD99WYTKLV X 073 2023 2026 1161 000 257 D -1775856 -266666.68 0 0 -1775856 … 0 -25000 -25000 0 0 0 0 0 Q 0 0 5ZD99WYTKMA X 073 2025 2026 0100 000 111 D 0 0 0 0 0 0 0 -227704.79 0 0 0 -227704.79 … -67281.86 -67281.86 0 0 0 0 0 Q 0 0 5RN946HCK03 X 073 2025 2026 0400 000 252 D 0 -25093.66 0 0 0 -25093.66 0 0 0…
    12/15/2025 - 13:49 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … adjustments: Net position, beginning of period Fiscal Year 2026 Reporting Corrections of errors - federal (RC 29) … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified …
    12/11/2024 - 14:08 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … include annual releases and maintenance updates. Annual Release – An annual release takes place on a standard annual cycle and is released in November. An annual release is expected to have significant impact on agencies. …
    04/15/2025 - 10:43 - Similar Pages