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  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, 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 …
    01/28/2026 - 13:33 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 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 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … 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…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … 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…
    01/29/2026 - 10:07 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, 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 …
    01/28/2026 - 13:35 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … business process identifies a start-to-finish outcome for operational transactions and financial reporting. The … received and approved, and payment is made using default accounting information. Charge card charge information is … Business Process identifies a start-to-finish outcome for operational transactions and financial reporting. The …
    11/14/2025 - 09:39 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) ............................................................................................................... 1-4 Go …
    03/27/2025 - 17:08 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 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…
    09/22/2025 - 16:19 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF…
    03/15/2024 - 23:45 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … FFMIA compliance and implementing consistent and uniform accounting standards. The continuously developing environment … not limited to relevant financial management memoranda and operational directives. • Use a risk-based approach to … systems necessary to achieve financial management, operational, performance, and reporting objectives. This …
    09/22/2025 - 16:21 - Similar Pages