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    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 -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … appropriations exempt from apportionment. This transaction is…
    12/11/2024 - 14:00 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In … Notification of Change Notification of Change (NOC), which is the name for Nacha’s Standard Entry Class (SEC) code COR, is …
    03/27/2025 - 17:08 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others … G-Invoicing Implementation Update 1. Background Bureau of the Fiscal Service (Fiscal Service) established a mandate in … (reminding Federal agencies that adoption of G‐Invoicing is…
    04/17/2025 - 11:28 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … elements are included in the DAIMS. In effect, the DAIMS …
    04/15/2025 - 19:04 - Similar Pages

  • 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…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … are self-balancing (total debits equal total credits). It is important to…
    03/11/2024 - 14:57 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … elements are included in the DAIMS. In effect, the DAIMS …
    04/15/2025 - 19:04 - Similar Pages

  • Part 1 Section III Account Transactions

    … accounting transactions for events occurring throughout the federal government. The transactions illustrate both … the transactions. Also included, as a quick reference, is a listing of transaction descriptions. These accounting … government. The following…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … accounting transactions for events occurring throughout the federal government. The transactions illustrate both … the transactions. Also included, as a quick reference, is a listing of transaction descriptions. These accounting … government. The following…
    03/10/2024 - 16:53 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … Introduction All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. … of Direct Debit (U.S. Treasury Check Reclamation) Below is a sample of the Notice of Direct Debit (U.S. Treasury …
    07/16/2021 - 17:09 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for the … government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget includes…
    07/20/2020 - 16:36 - Similar Pages