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    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…
    … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit 171800 … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 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…
    … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on Improvements … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided…
    06/05/2025 - 09:58 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … mandates and OMB policy updates, which will allow agencies to ensure full compliance with these changes. The release is … trigger in the case where a Treasury-defined identifier is provided", which agencies were incorrectly conflating with … = 02, 03, 04, and 05), effective 10/1/25. • Updated the …
    03/27/2025 - 17:09 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    …   Overview On March 25, 2025, the President signed Executive Order (EO) 14247 and EO 14249 … , directing the U.S. Department of the Treasury (Treasury) to modernize the government’s payment infrastructure and enhance its ability to prevent waste, fraud, and abuse. These efforts support …
    06/11/2025 - 14:52 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … and budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … and budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial …
    03/10/2024 - 17:02 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … (FUTA) benefits. They have the fiduciary responsibility to administer these benefits on behalf of the other … to resolve the reconciling items. Contact information is provided in the OPM and DOL sections of this appendix. When … accounts impacted, rationale for the…
    03/06/2024 - 10:56 - Similar Pages

  • Working Groups

    … information, fostering collaboration and finding solutions to shared challenges. Treasury’s Bureau of the Fiscal Service manages and facilitates working groups to:  Provide information and solicit feedback on emerging FFM …
    07/02/2025 - 10:56 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others … G-Invoicing Implementation Update 1. Background Bureau of the Fiscal Service (Fiscal Service) established a mandate in … 1, 2025. A summary of the federal entity relief options is provided below along with a decision matrix …
    04/17/2025 - 11:28 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or … have been met. Descriptions of expected answers are provided below. Provide an electronic signed copy of the CFO … federal entities are actively working on CAPs, not if the status updates were completed…
    03/07/2024 - 09:40 - Similar Pages