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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and…
    01/29/2026 - 10:21 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … will have the information needed to: Locate, define and restate the purpose and use of each FMCF artifact. … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Optional/ Conditional…
    09/22/2025 - 16:17 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … Accounts Section II: Accounts and Definitions Section III: Account Transactions…
    04/29/2025 - 10:50 - Similar Pages
  • … reporting United States dollar transactions relating to the General Account of the U.S. Treasury (Treasury’s General Account). … 11126 … Chapter 1000 Maintaining Treasury’s …
    09/14/2023 - 12:51 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the
    06/05/2025 - 09:58 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the
    01/29/2026 - 09:35 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the
    01/29/2026 - 10:07 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-02, … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … Accounts Section II: Accounts and Definitions Section III: Account Transactions…
    02/11/2025 - 11:14 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … Accounts Section II: Accounts and Definitions Section III: Account Transactions…
    07/22/2025 - 15:13 - Similar Pages