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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…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    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…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a …
    01/29/2026 - 10:07 - 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…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements …
    01/28/2026 - 13:33 - 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…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements …
    01/28/2026 - 13:35 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements …
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements …
    03/11/2024 - 14:57 - Similar Pages

  • About FM QSMO

    … the Federal Government , which described a new approach to shared services and established a process for designating … Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work … with federal agencies and industry stakeholders has led to several notable accomplishments: The …

  • FM Marketplace Catalog

    … Commercial Vendor Offerings My agency is planning a future financial management system modernization or looking to support our current core financial system because we have contracts that are expiring. We are looking to acquire either a software suite in a cloud environment, …

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 8 How to Respond to the Notice of Direct Debit (U.S. Treasury Check … Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the financial institution encodes the amount View security features of the Treasury Check. Note: Special …
    03/27/2025 - 17:09 - Similar Pages

  • GSA predesignated to establish the Acquisition QSMO

    … pre-designated the General Services Administration (GSA) to establish a new Governmentwide Acquisition Shared Services and Solutions … bring greater coordination, transparency, and efficiency to federal procurement systems and related services.  GSA … GSA pre-designated to establish the Acquisition QSMO …
    03/17/2026 - 15:03 - Similar Pages