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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … in Treasury accounts that have/had outstanding balances in USSGL account 439700. Part 1 Fiscal Year 2025 Reporting … 2025 D573 To record a loss due to foreign exchange rate changes on Exchange Stabilization Fund assets. D574 To…
    12/11/2024 - 13:29 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … in Treasury accounts that have/had outstanding balances in USSGL account 439700. Part 2 Fiscal Year 2025 Reporting … period. D573 To record a loss due to foreign exchange rate changes on Exchange Stabilization Fund assets. D574…
    03/10/2024 - 16:58 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … The rebranding is being done to reflect the inclusion of legislation and policies that go beyond the DATA Act. This … Rules, to allow for Prior Year Adjustments (PYAs) for USSGL balance rows to close the PYA gap in presenting … yet to come into effect. … Read the release notes for a summary of changes … 5591 ……
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A125 To record a reduction in authority … period. D573 To record a loss due to foreign exchange rate changes on Exchange Stabilization Fund assets…
    03/08/2024 - 16:38 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A125 To record a reduction in authority … period. D573 To record a loss due to foreign exchange rate changes on Exchange Stabilization Fund assets…
    03/15/2024 - 23:41 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor … Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts for proper USSGL use for IGT … contact DOL at FECA.Auth.File@dol.gov to submit your changes…
    03/06/2024 - 10:56 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … their statutory authority, OMB Circular No. A-11 and USSGL guidance. If a federal entity has a question on the … between unexpired TAS, resulting from legislation that changes the purpose for which funds were originally …
    03/06/2024 - 10:58 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … events in the business use case. Synopsis: provides a summary of the events that take place within the business use … by Vendor 1 upon request. Upon novation approval, changes are made to vendor information and any open financial …
    09/02/2020 - 16:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of …
    03/08/2024 - 16:55 - Similar Pages