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  • Part 2 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…
    … of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … accounts. However, agencies may summarize accounts as they find useful. Section headings replace many of the deleted … for organizing the transactions. Also included, as a quick reference, is a listing of transaction descriptions. …
    03/11/2024 - 14:57 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … with the Federal Reserve for the specified RTNs listed on this OAL form, as approved by the Fiscal Service. To the … of contact (POC) listed below) in connection with any RTN on the list of NTDO RTNs in Section III of this form. (5) … from Fiscal Service. (See TFM subsection 4025.10b). C. How to complete the TGA RTN OAL form for NTDOs? The TGA…
    03/07/2024 - 13:52 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … holding gains/losses. Comment: This entry is a part of how the Department of Defense accounts for its repairable … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations,…
    12/11/2024 - 13:30 - 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…
    … of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … accounts. However, agencies may summarize accounts as they find useful. Section headings replace many of the deleted … for organizing the transactions. Also included, as a quick reference, is a listing of transaction descriptions. …
    03/26/2024 - 12:24 - Similar Pages

  • Bulletin No 202507

    … From the GTAS output, users may print the SF 133 Report on Budget Execution and Budgetary Resources & Schedule P … year-end certifications. If OMB, Treasury, or entities find significant errors, Treasury will attempt to contact the … (X) Periods of Availability Refer to the  Cancellation Quick Reference Guide: Cancellations, Partial…
    05/28/2025 - 08:15 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … holding gains/losses. Comment: This entry is a part of how the Department of Defense accounts for its repairable … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations,…
    12/11/2024 - 14:00 - Similar Pages

  • Section 9 Glossary

    … States (including funds payable by the United States on behalf of a State government) to, or held by the United … master account for the full amount of the reclamation on the 31st calendar day provided the financial institution … (C:D), or fax to financial institutions depending on how the financial institution prefers to…
    07/16/2021 - 17:09 - Similar Pages

  • About FM QSMO

    … strategies and solutions that will help them reach agreed-on government-wide goals; Guiding and governing the long-term … with regulation and policy Our Guiding Principles Focus on customer experience Maximize the strategic value of data … and leading practices, and identifies opportunities for how agencies can use the FM Marketplace to meet…

  • 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…
    … trigger when Gross Outlay is the only SGL balance reported on a given File C row. o Explanation: C5 checks to ensure … Purpose of the Validation Rules This document specifies how the DATA Act Broker implements validation rules on quarterly or monthly submission (DATA Act Broker …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … of the Public Debt, dated May 20, 1923, authorizes FRBS, on request, to issue Treasury checks in making payments on … on the checks with a printing device or rubber stamp using quick drying indelible ink and producing characters no … on the checks with a printing device or rubber stamp using quick…
    02/10/2023 - 11:38 - Similar Pages