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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 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.…
    12/11/2024 - 13:30 - Similar Pages

  • 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title: …
    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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title: …
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others … Validations and Edits for FY 2026 Reporting. 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. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others … Validations and Edits for FY 2026 Reporting. 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 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … 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

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … 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