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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Program A: Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk -…
    03/10/2024 - 17:16 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … must be implemented into G-Invoicing by October 1, 2025. Please refer to the IPAC System Enforcement Control … File  October 2023 – Required through Bulk File  October 2025 – Remove Buy/Sell option through the UI and Bulk File … Any delayed billing that is anticipated to occur beyond FY 2025 should be communicated to Fiscal Service to discuss…
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 2 SUPPLEMENT Line No. …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … interest expense (RC 03) - Footnote 2 Bulletin No. 2025-04 VI RSNC - 2 March 2025 Part 2 SUPPLEMENT Line No. …
    12/11/2024 - 14:09 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2025 Reporting Corrections of errors (+/-) Changes in … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-federal gross cost General property … Exch/ Nonexch Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified … Exch/ Nonexch Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk -…
    03/10/2024 - 17:26 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Additional Information Bulletin No. 2024-06 Part 2 Fiscal 2025 I USSGL Chart of Accounts: I 123000 Added Bulletin No. 2024-06 2025-01 11 I 169000 Revised Bulletin No. 2024-06 2025-01 7 I 299300 Added Bulletin No. 2024-06 2025-01 8 I …
    03/11/2024 - 14:43 - Similar Pages

  • 2026 ACH Payment Schedule

    January 2025 to January 2026 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’25 Feb Mar Apr May Jun Jul Aug…
    … January 2025 to January 2026 Schedule For Treasury-Disbursed … of the Treasury/Bureau of the Fiscal Service January 2025 … 2026 ACH Payment Schedule … 5316 … 2025-Payment-Schedule.pdf …
    03/27/2025 - 17:08 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the … included in the update and were refreshed for the FMCF FY 2025 version. A summary of the changes by topical area is … release notes for a summary of changes … 3771 … FMCF-FY-2025-Release-Notes.pdf …
    11/07/2024 - 11:30 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    … OMB Circular A-11 Apr 2019 Mar 2021 Dec 2022 Aug 2023 Mar 2025 https://tfx.treasury.gov/fmqsmo/marketplace-catalog … Obtain Solutions and Services from the FM Marketplace. May 2025 Page 2 of 2 mailto:fmqsmo%40fiscal.treasury.gov?subject= … … fm-marketplace-benefits-and-guidance-on-agency-use-05-20-2025.pdf …
    07/09/2024 - 18:14 - Similar Pages