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  • 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, and VII: Section I: Chart … It may not provide all possible USSGL implementation guidance that contains this transaction. Section III Page …
    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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, and VII: Section I: Chart … It may not provide all possible USSGL implementation guidance that contains this transaction. Section III Page …
    03/11/2024 - 14:57 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … 9. SYMBOL AND SERIAL NUMBERS MUST BE SHOWN ON ALL ORDERS FOR PREPRINTED CHECKS * 10. PROOF NUMBER * SYMBOL _________ … ___________________________________ SORTING FOR REVISIONS, ATTACH COPY OF PROOF WITH CHANGES INDICATED … of the face of the checks, this should be indicated in the Remarks box. This is a required field. 8. Quantity …
    03/07/2024 - 11:44 - Similar Pages

  • Bulletin No 202507

    … Financial Manual (TFM) Bulletin provides entities with guidance for preparing year-end closing reports and other financial … Adjusted Trial Balance (ATB) data and one set of data in the form of United States Standard General Ledger (USSGL) …
    05/28/2025 - 08:15 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue … A lists the organizations and federal entities included in the consolidated reporting entity of the U.S. Government …
    03/06/2024 - 09:57 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing Offices (NTDOS) The purpose of … authorized by the below NTDO Disbursing Officer (in Section IV of this OAL form) to transact day-to-day … supersedes or appends to a previously submitted OAL by selecting: - “Supersede – Yes” – the OAL previously submitted …
    03/07/2024 - 13:52 - Similar Pages

  • Monthly Reporting

    … assistance data to USAspending.gov . This section provides guidance on how to accurately report the required data … while providing authorized services to Fiscal Service for review and compensation. View Page Foreign Reporting … Treasury to identify and address reporting issues earlier in the fiscal year, alleviating the year end reporting …
    08/11/2021 - 15:02 - 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…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office of Management … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 …
    03/10/2024 - 16:59 - 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…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office of Management … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 …
    03/08/2024 - 16:36 - Similar Pages

  • Payment Reporting

    … summarizes the US Treasury’s cash and debt operations for the Federal Government on a modified cash basis. Deposits … Office (GAO) is required to audit these statements. In addition, Financial Statement Preparation verifies … Federal Reserve Bank Reporting Fiscal Service provides guidance for Federal Reserve Banks (FRBs)…
    06/11/2020 - 21:44 - Similar Pages