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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    01/29/2026 - 10:17 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the … Purchasing Program. To find out whether your government entity qualifies, visit www.gsa.gov/portal/content/141511. …
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 … Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 … Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 …
    03/15/2024 - 23:29 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, … Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work with federal agencies and industry stakeholders has led to …

  • Revenue Collections

    … collection channels, to receive collection payments. Some of these methods of payment include cash, check, credit and … Page Electronic Deposits The general public, government entities, businesses, and institutions can pay and collect … Procedures This section provides Federal Reserve Banks with requirements to secure public…
    01/04/2021 - 15:17 - 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 … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 13 September 2022 A546 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 13 January 2026 A497 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity that…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 13 January 2026 A497 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity that…
    01/29/2026 - 10:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 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 … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 13 September 2025 A497 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    12/11/2024 - 14:00 - Similar Pages