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  • 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 … all attributes associated with each entry. Agencies report on those attributes described in the detailed financial … account reported in GTAS. The USSGL proprietary account data in the Attribute Table shows the related attribute …
    03/10/2024 - 17:02 - Similar Pages

  • Bulletin No 202505

    … relief options documented in this bulletin have been made available for agencies within the G-Invoicing and IPAC … will not only improve the quality of IGT Buy/Sell data but will also ameliorate reporting challenges and the … and shall be prepared in accordance with the form and content requirements set forth by the Director of the Office …
    04/17/2025 - 11:28 - Similar Pages

  • Revenue Collections

    … utilize these programs and the appropriate depositories available as designated by Fiscal Service. Most of these … deposits for Collections. Guidance includes instructions on how to deposit both domestic and foreign checks and cash. … utilize these programs and the appropriate depositories available as designated by Fiscal Service. Most of…
    01/04/2021 - 15:17 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … apportioned by the Office of Management and Budget and available for allotment. A117 To record anticipated spending … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    03/15/2024 - 23:41 - Similar Pages

  • Section 6 Offsets

    … a notice explaining the offset action. Table may scroll on smaller screens Description Calculation IRS Tax Refund to … Please have the check symbol and check serial number available so that the check can be identified in the Fiscal … Please have the check symbol and check serial number available so that the check can be identified in the Fiscal…
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central …
    03/10/2024 - 17:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    03/10/2024 - 16:58 - Similar Pages