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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…
    … External Reports for FY 2024 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500 Loan … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    01/28/2026 - 13:35 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Part 2 Contents …
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Part 1 Contents …
    01/29/2026 - 10:31 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … the Requesting Agency, the exchange of performance-related data, and payment for the goods or services. In G-Invoicing, … treatment of their reimbursable activity and exchange that data with one another for consistent financial reporting. Key … regardless of cut-off, as information is readily available to determine the details of the…
    03/06/2024 - 10:57 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 June 2026 INTRA-GOVERNMENTAL…
    … Key Activities Provide timely, accurate IGT data to federal entities Provide Fiscal Service with the … be found on Fiscal Service’s website. Provide IGT benefits data in GTAS that was reported above in the quarterly IGT … the reconciling items. Contact details for assistance are available in the OPM and DOL sections of this appendix. When …
    03/06/2024 - 10:56 - Similar Pages

  • Disbursing

    … their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial statements. View Page … their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial statements. View Page …
    03/04/2020 - 13:00 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 June 2026 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S.…
    … Typically, CRs provide formulas for calculating amounts available for continuing programs at minimal levels, rather … “Unexpended Appropriations-Used-Disbursed” (RC 39). Data associated with USSGL accounts 310700G “Unexpended … Appendix 11 7 June 2026 Accrual data associated with cancellations and rescissions as well as …
    03/06/2024 - 11:01 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 -96762.54 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 -16477.21 0 0 0 … 0 -773.57 -3000 0 0 0 0 0 Q X 918 2023 2024 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 -277.9 -277.9 0 0 0 0 0 Q X 918 2022 2023 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 220 D 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General…
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General…
    03/10/2024 - 17:35 - Similar Pages