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    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…
    … when the enacted level is less than the proposed annual level (based on a continuing resolution.) A200 To … transfer when the enacted level is less than the proposed annual level (based on a continuing resolution) in the giving … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting…
    03/10/2024 - 16:58 - Similar Pages

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    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…
    … when the enacted level is less than the proposed annual level (based on a continuing resolution.) A200 To … transfer when the enacted level is less than the proposed annual level (based on a continuing resolution) in the giving … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting…
    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…
    … when the enacted level is less than the proposed annual level (based on a continuing resolution.) A200 To … transfer when the enacted level is less than the proposed annual level (based on a continuing resolution) in the giving … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting…
    03/08/2024 - 16:38 - Similar Pages

  • Bulletin No 202403

    To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and …
    03/12/2024 - 15:51 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … bulletin. Pursuant to a continuing resolution or enacted annual or supplemental appropriation act, the account may be … assessment processes as defined by Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … bulletin. Pursuant to a continuing resolution or enacted annual or supplemental appropriation act, the account may be … assessment processes as defined by Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … new Non-Expenditure Transfer Scenario being developed. 14 Annual change for new Fiscal Year 15 Change required because …
    12/11/2024 - 14:17 - 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…
    … when the enacted level is less than the proposed annual level (based on a continuing resolution.) Part 1 … payable amounts previously accrued. B444 To record the IMF annual Special Drawing Right assessment accrual. B446 To … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting for …
    03/15/2024 - 23:41 - Similar Pages

  • Section 3 Information Requests

    Overview This section consists of the following topics: How to Request a copy of a Reclamation, and Requesting Other Types of Information How to Request a Copy of a Reclamation Introduction Fiscal Service will provide the financial institutions with the …
    01/31/2023 - 17:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when using PYA B or P. Fail Y 33 …
    03/08/2024 - 17:11 - Similar Pages