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  • 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…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority from the Bureau of the Fiscal Service or the Federal Financing Bank.…
    03/10/2024 - 16:58 - Similar Pages

  • Accenture Federal Services LLC

    … Accenture Federal Services, LLC … Accenture Federal Services LLC …
    07/09/2024 - 18:15 - 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…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority from the Bureau of the Fiscal Service or the Federal Financing Bank.…
    03/08/2024 - 16:38 - 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…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … authority from the Bureau of the Fiscal Service or the Federal Financing Bank.…
    03/15/2024 - 23:41 - Similar Pages

  • Quarterly Reporting

    … reported. This section also describes how the monthly and quarterly reports are reconciled. View Page Foreign … This section identifies the forms and procedures federal entities use to prepare quarterly reports involving … allow Fiscal Service to conduct preliminary analysis on federal entity data to facilitate preparation of…
    08/11/2021 - 15:10 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Reporting OMB Form and Content:  Statement of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution … from Custodian or Non-Entity Assets Receivable From a…
    03/26/2024 - 12:24 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial … the Legal Representation Letter that must accompany each federal entities audited financial statements used to develop …
    08/02/2021 - 08:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … on Internal-Use Software Credit 184000 Other Natural Resources Debit 184900 Allowance for Depletion Credit…
    06/05/2025 - 09:58 - Similar Pages

  • Bulletin No 202407

    … 30, 2024 To: Heads of Government Departments, Entities, and Others Concerned Subject: Appendix 4 – CFO Representation … Department of the Treasury (Treasury) requires a ll federal entities to provide Fiscal Service with the required … has readdressed questions M - Q in Appendix 4 in an effort for entities to provide more information regarding…
    08/29/2024 - 11:48 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … on Internal-Use Software Credit 184000 Other Natural Resources Debit 184900 Allowance for Depletion Credit…
    12/11/2024 - 13:58 - Similar Pages