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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … 2025-08 III AT - 307 September 2025 F302 To record the …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … 2025-08 III AT - 305 September 2025 F302 To record the consolidation of actual net-funded resources and…
    12/11/2024 - 13:30 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … to retrieve posted warrant and NET transactions as well as entity guidance to follow if any corrections are necessary to either a warrant or NET transaction after posting to CARS. … 11116 … Chapter …
    09/10/2023 - 21:22 - Similar Pages

  • Section 1 Introduction

    … General Information Introduction Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds … Amount, if the financial institution encodes the amount View security features of the Treasury Check Note: Special …
    07/16/2021 - 17:09 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned … No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … this bulletin to your agency's USSGL Board representative or: Chris Beck Director, General Ledger and Intragovernmental …
    03/12/2024 - 15:51 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned … No. 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … this bulletin to your agency's USSGL Board representative or:  Andrew Morris  Director, General Ledger and …
    04/29/2025 - 10:50 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … issues discovered while translating the business language of validation rules into the coded SQL language of the … Broker testing and via agency feedback. After finalizing a major release there is an expected period of discovery … and original intention; 3) updating the rules for Legal Entity…
    04/15/2025 - 19:04 - Similar Pages

  • Bulletin No 202508

    … To: Heads of Government Departments, Agencies, and Others Concerned … No. 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … this bulletin to your agency's USSGL Board representative or:  Andrew Morris  Director, General Ledger and …
    07/22/2025 - 15:13 - Similar Pages

  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others Concerned … No. 2025-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … this bulletin to your agency's USSGL Board representative or:  Andrew Morris  Director, General Ledger and …
    02/11/2025 - 11:14 - Similar Pages

  • FM Standards Updated

    … View recent updates to federal financial management standards on TFX. … FM Standards Updated! … View recent updates to federal financial management standards …
    11/15/2023 - 19:24 - Similar Pages