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  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account … this account is recorded when collections made to FMS cases are received at Treasury. Account Title: Contract … - 95 September 2025 Account Title: Actual Collections of Business-Type Fees Account Number: 426100 Normal Balance: …
    12/11/2024 - 13:26 - Similar Pages
  • … as soon as practicable. Agencies must eliminate use of Treasury's physical lockbox services and implement … mission-critical operations require continued lockbox use. Agencies that believe continuation of their lockbox … as soon as practicable. Agencies must eliminate use of Treasury's physical lockbox services and implement …
    06/11/2025 - 14:52 - Similar Pages
  • NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date Prepared: Click or tap to enter a date. Last Updated (if applicable): Click …
    11/13/2024 - 12:09 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (Procurement) (D2) Award and Awardee Attributes (Financial Assistance) (E) …
    04/23/2025 - 06:48 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes (Procurement) (D2) Award and Awardee Attributes (Financial Assistance) (E) …
    04/15/2025 - 19:04 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 Account Title: Fund…
    … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account … this account is recorded when collections made to FMS cases are received at Treasury. Account Title: Contract … governmental powers. Account Title: Actual Collections of Business-Type Fees Account Number: 426100 Normal Balance: …
    01/29/2026 - 10:07 - Similar Pages
  • The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages
  • … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal …
    03/08/2024 - 17:06 - Similar Pages
  • … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for analytical purposes. Fiscal …
    03/10/2024 - 17:31 - Similar Pages
  • The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages