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  • Part 1 Contents

    Bulletin No. 2026-05 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-03, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Bulletin No. 2026-05 To: Heads of Government Departments, Agencies, and Others … Validations Detail Validations Summary https://edit.tfx.treasury.gov/ … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This …
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-05 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-03, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Bulletin No. 2026-05 To: Heads of Government Departments, Agencies, and Others … Validations Detail Validations Summary https://edit.tfx.treasury.gov/ … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This …
    01/29/2026 - 10:37 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    01/29/2026 - 10:51 - Similar Pages