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  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    01/28/2026 - 13:35 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    01/28/2026 - 13:33 - Similar Pages

  • Federal Financial Management Updates

    … federal financial management (FFM) updates to agencies and industry providers throughout the year that support executing financial processes, reporting and other activities. We also communicate updates to …   Updates are listed in chronological order, starting with most recent. Guidance Updates # Guidance Updates …
    11/15/2024 - 17:09 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … will advise the presenting bank of the amount demanded and the reason for the demand; it will also contain … Notice of Direct Debit (U.S. Treasury Check Reclamation); and as necessary A Summary of Debt Statement. The Notice of … copy of the payee's claim, if applicable, will be included with the Notice of Direct Debit (U.S. Treasury Check …
    07/16/2021 - 17:09 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account …
    01/29/2026 - 09:34 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account …
    01/29/2026 - 10:07 - 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…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account …
    12/11/2024 - 13:58 - Similar Pages

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    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…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: Debit … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account …
    12/11/2024 - 13:26 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i … Expenditures Across Fiscal Years Using Multi-Year Funds with Invoicing Options … PURPOSE Treasury’s Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) …
    09/02/2020 - 16:38 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 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…
    … dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of Specific Budgetary USSGL Accounts Compound The use…
    12/11/2024 - 14:11 - Similar Pages