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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…
    … receipts net of cash outflows for budget outlays and other payments. This account is for the General Fund of the U.S. … Payment and Collection (IPAC) with agency-reported payments and collections. This account is for the General … Definition: This account is used to record the amount of payments made in contemplation of the future performance…
    12/11/2024 - 13:26 - Similar Pages

  • About FM QSMO

    Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating …

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Federal Financing Bank (FFB) - Anticipated Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation … 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X U ER N 1071 412300 Amounts Appropriated From …
    03/08/2024 - 16:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Federal Financing Bank (FFB) - Anticipated Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation … 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X U ER N 1071 412300 Amounts Appropriated From …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Federal Financing Bank (FFB) - Anticipated Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation … 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X U ER N 1071 412300 Amounts Appropriated From …
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Federal Financing Bank (FFB) - Anticipated Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation … 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X U ER N 1071 412300 Amounts Appropriated From …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Federal Financing Bank (FFB) - Anticipated Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation … 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X U ER N 1071 412300 Amounts Appropriated From …
    01/29/2026 - 12:25 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 …
    03/11/2024 - 14:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December …
    03/08/2024 - 16:45 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 1 June 2022 …
    03/15/2024 - 23:33 - Similar Pages