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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit…
    12/11/2024 - 13:30 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Capability Framework FMCF

    Treasury is updating the Federal Financial Management (FFM) Standards through two releases for calendar year 2026: one in May 2026 and the other in November 2026. Each release will include two public comment periods, for a total of four throughout the …
    03/30/2026 - 10:07 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 1 Fiscal Year 2022 … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit F144 F336 H301 A186 A711…
    03/15/2024 - 23:43 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill a…
    … needs. View a representative sample of the solutions and services available in the Marketplace below. Reporting Data … eCommerce Fraud Prevention Transaction Processing Hosting Services Accounting Operations Forecasting Implementation … Investment Planning Lease Compliance Business Intelligence Enterprise Risk Management G-Invoicing Audit…
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    03/08/2024 - 16:34 - Similar Pages