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  • 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…
    … that were substituted for contract authority and have now been earned. A188 To record revenue to available … the amount of interest a Lessee accrues during an accrual period, per the proprietary amortization schedule. The lessee … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "…
    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 2025-08 III AL…
    … that were substituted for contract authority and have now been earned. A188 To record revenue to available … the amount of interest a Lessee accrues during an accrual period, per the proprietary amortization schedule. The lessee … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "…
    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…
    … that were substituted for contract authority and have now been earned. A188 To record revenue to available … the amount of interest a Lessee accrues during an accrual period, per the proprietary amortization schedule. The lessee … of investments. In accordance with Federal Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "…
    03/08/2024 - 16:38 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … the Financial Management Capability Framework (FMCF) standards and capabilities for Marketplace solutions and … the Financial Management Capability Framework (FMCF) standards and capabilities for Marketplace solutions and …

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … that were substituted for contract authority and have now been earned. A188 To record revenue to available … the amount of interest a lessee accrues during an accrual period, per the proprietary amortization schedule. The lessee … and recognize that amount as interest expense for the period. (SFFAS 54, Par. 43) This transaction is only for …
    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 2026-03 III AL…
    … that were substituted for contract authority and have now been earned. A188 To record revenue to available … the amount of interest a lessee accrues during an accrual period, per the proprietary amortization schedule. The lessee … and recognize that amount as interest expense for the period. (SFFAS 54, Par. 43) This transaction is only for …
    01/29/2026 - 10:09 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … made using Statement of Federal Financial Accounting Standards (SFFAS) 47, Reporting Entity guidance. The below … all Treasury Account Symbols (TAS) that have a Beginning Period of Availability (BPOA) of FY 2015 or later. When … Regional Commission** 4811 431 Nuclear Waste Technical Review Board 4812 435 Office of Navajo and Hopi Indian …
    03/06/2024 - 09:55 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Debit 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … assessment processes as defined by Federal Accounting Standards Advisory Board (FASAB) Statement of Federal … that were substituted for contract authority and have now been earned. A188 To record revenue to available …
    03/26/2024 - 12:24 - Similar Pages

  • Bulletin No 202403

    To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and …
    03/12/2024 - 15:51 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal…
    … Date of Request: Requested by: Month Fiscal Service Review: Reason for Denial: (if applicable) Reviewed by: … Service Revised March 2022FS Form 6620 ALC: Scorecard Period: Performance Standard: Blank Page …
    03/07/2024 - 13:37 - Similar Pages