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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C430 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C415 C440 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C415 C440 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    01/29/2026 - 10:10 - Similar Pages

  • About FM QSMO

    … Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach … in April 2022 and is updated at least annually to show new or changing requirements. In May 2022, the General Services … Catalog. The first cloud-based Core Financial System (Core FS) was added to the Marketplace Catalog in…
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … Scenario(s) Covered: identifies differing situations or conditions that occur when executing an end-to-end … and the program is using multi-year funds. To help meet local small business development goals, three awards were …
    09/02/2020 - 16:38 - Similar Pages

  • Bulletin No 202403

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Standard External Reports for FY 2024 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost … this bulletin to your agency's USSGL Board representative or: Chris Beck Director, General…
    03/12/2024 - 15:51 - Similar Pages

  • Bulletin No 202604

    … Manual (TFM) Bulletin provides entities with guidance for preparing year-end closing reports and other financial … Trial Balance (ATB) data and one set of data in the form of United States Standard General Ledger (USSGL) account … contact the GTAS Treasury Support Center at 877-440-9476, or at  GTAS@stls.frb.org . 5. Fiscal Year 2026 Final…
    05/20/2026 - 14:23 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 June 2026 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S.…
    … of the entire federal government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § … individual worksheet on the General Fund Entity Submission Form to include RC 40 to account for annual Appropriations … on the nature of the activity, i.e., accrued or disbursed. Taxes and…
    03/06/2024 - 11:01 - Similar Pages