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  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    01/29/2026 - 09:35 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    01/29/2026 - 10:09 - Similar Pages
  • 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    03/10/2024 - 16:58 - Similar Pages
  • 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    03/08/2024 - 16:38 - Similar Pages
  • … Contact List For assistance regarding a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal Service Check Resolution Division P.O. Box … Contact List For assistance regarding a specific check reclamation write to: Department of the Treasury Bureau of the Fiscal…
    07/16/2021 - 17:09 - Similar Pages
  • … We want to hear from you! Contact Treasury’s Bureau of the Fiscal Service to: •    Ask about federal financial … feedback •    Request to be added to the FMLoB mailing list •    Previously posted FFM updates are available on … feedback •    Request to be added to the FMLoB mailing list •    Previously posted FFM updates are available on …
    03/06/2025 - 15:04 - Similar Pages
  • … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial … The USSGL Account Attribute Table contains a listing of all required attributes and attribute domain values for …
    03/08/2024 - 16:42 - Similar Pages
  • … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial … The USSGL Account Attribute Table contains a listing of all required attributes and attribute domain values for …
    03/10/2024 - 17:02 - Similar Pages
  • 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 … Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or newly enacted … on Unavailable Collections of the Budget of the United States
    12/11/2024 - 14:00 - Similar Pages
  • 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 … Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or newly enacted … on Unavailable Collections of the Budget of the United States
    12/11/2024 - 13:30 - Similar Pages