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  • 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…
    … to fund borrowing authority from the Bureau of the Fiscal Service or the Federal Financing Bank. This includes … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … resources. These refunds were not previously accrued as receivables. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT …
    03/15/2024 - 23:41 - Similar Pages

  • Contact Us

    We want to hear from you!  Reach out to us by e-mail at: FMQSMO@fiscal.treasury.gov By e-mailing us you can: Request a meeting or information about using the Financial Management (FM) Marketplace— Available Financial Management solutions and services for …

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … to fund borrowing authority from the Bureau of the Fiscal Service or the Federal Financing Bank. This includes … for amounts previously appropriated and recorded as receivables. A525 To reclassify, on a monthly basis, any … resources. These refunds were not previously accrued as receivables. C133 To record the receivable from the …
    12/11/2024 - 14:00 - 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…
    … to fund borrowing authority from the Bureau of the Fiscal Service or the Federal Financing Bank. This includes … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … resources. These refunds were not previously accrued as receivables. C133 To record the receivable from the …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … to fund borrowing authority from the Bureau of the Fiscal Service or the Federal Financing Bank. This includes … for amounts previously appropriated and recorded as receivables. A525 To reclassify, on a monthly basis, any … resources. These refunds were not previously accrued as receivables. C133 To record the receivable from the …
    12/11/2024 - 13:29 - 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…
    … to fund borrowing authority from the Bureau of the Fiscal Service or the Federal Financing Bank. This includes … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … resources. These refunds were not previously accrued as receivables. C133 To record the receivable from the …
    03/08/2024 - 16:38 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other federal … is used to record the amount of penalties and fines on receivables that is not otherwise identified. This account … amount of loss due to uncollectible criminal restitution receivables. This account does not close at year-end. Part 2 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other federal … is used to record the amount of penalties and fines on receivables that is not otherwise identified. This account … amount of loss due to uncollectible criminal restitution receivables. This account does not close at year-end. Part 1 …
    12/11/2024 - 13:26 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16//2023 i Table of Contents 1. Introduction … Code Primary Place Of Performance Country Name Product or Service Information Product or Service Code Product or Service Code Description Tag Contract …
    04/15/2025 - 19:04 - 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…
    … Treasury Securities Issued by the Bureau of the Fiscal Service is reported on the Balance Sheet and the Schedule P. …
    03/08/2024 - 16:45 - Similar Pages