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  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … the Financial Management Capability Framework (FMCF) to align with recently approved changes to the Federal Financial Management Standards, feedback from … these data exchange relationships. During FY 2023, the Travel and Transportation Management (TRT), Acquisition …
    03/15/2024 - 23:06 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … the Fiscal Service, FFB, or Federal Entity with Authority to Issue Securities USSGL Account USSGL Account Title USSGL … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 2…
    03/06/2024 - 10:53 - Similar Pages

  • 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…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and must adjust to …
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional … Bulletin No. 2025-06 2025-09 8 III A516 Added Credit to USSGL 412000, Deleted Credit to USSGL 416000 Bulletin No. … Bulletin No. 2025-02 2025-01 8 IV 214000 Revised TAS Transition…
    12/11/2024 - 14:17 - Similar Pages

  • Part 1 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…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and must adjust to …
    03/26/2024 - 12:24 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 2 September…
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 2 June 2025…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 2 June 2025…
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 2 September…
    03/10/2024 - 17:40 - Similar Pages