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  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner … SIMPLE Begin End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 …
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional…
    12/11/2024 - 13:30 - 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…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional…
    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…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional…
    03/08/2024 - 16:36 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance … of the Treasury (Treasury) , in coordination with the…
    08/13/2020 - 12:05 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the …
    12/11/2024 - 14:10 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … as a closing entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the … rates on non-monetary transaction, where additional…
    12/11/2024 - 14:00 - Similar Pages

  • Revenue Collections

    … Providing reports to agencies Centralizing funds in the Treasury General Account (the government’s checking … of these methods of payment include cash, check, credit and debit cards, digital wallets, Automated Clearing House … depositaries are included. View Page … Collecting revenue is one of the…
    01/04/2021 - 15:17 - Similar Pages

  • Contact Us

    … stay informed about future updates, provide feedback about the site, and ask questions that are not covered in the Community … section. U.S. Treasury Fiscal Data Community   … Contact Us … We want to hear from you! Sign up for our mailing lists …
    03/06/2025 - 19:05 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … by: Financial Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the … 4 4.2 FM Services and Solutions … of the Guide to the Financial Management (FM) Marketplace is to provide an overview of how…
    11/07/2024 - 11:22 - Similar Pages