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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Act. #### - Apportionment Category B Program Code 4/N OMB Circ. No. A-11 Bulk File Apportionment Category Code … by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. A-11 Bulk File Budgetary Impact Indicator … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Act. #### - Apportionment Category B Program Code 4/N OMB Circ. No. A-11 Bulk File Apportionment Category Code … by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. A-11 Bulk File Budgetary Impact Indicator … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    01/29/2026 - 10:11 - 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…
    … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 4 September 2022 A166 To record definite and indefinite … in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from …
    03/15/2024 - 23:41 - Similar Pages

  • Check Status Codes

    CHECK STATUS CODES Check issue information is provided to Fiscal Service by the Treasury Disbursing Offices (TDO) and Non Treasury Disbursing Offices (NTDO). Check paid information is…
    … to Fiscal Service and canceled (paid). Fiscal Service returns the credit to the FPA on an SF 1098 schedule. C … A.4-for-I-TFM-4-7000.pdf …
    03/07/2024 - 08:58 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Bulletin No. 2026-02 2026-02 1 Bulletin No. 2026-02 4 January 2026 U.S. Standard General Ledger Summary of … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB Circular No. …
    12/11/2024 - 14:17 - Similar Pages

  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … may be designated or revoked authority per form. 4. Completed forms should be mailed to: DEPARTMENT OF THE …
    03/07/2024 - 11:48 - Similar Pages

  • Budgeting

    … is below until this happens. TFM Volume I, Part 1, Chapter 2000 Financial Operations Startup Procedures for New Federal Entities TFM Volume 1, Part 1, Chapter 2000 addresses startup procedures for new federal … GL Accounts and Attributes 1.1.2 Posting GL Transactions 1.4.1 Posting GL Transactions 2.1.1 Recording Budget Authority …
    07/20/2020 - 16:36 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 4 General Information … 4 Introduction … 4 Payments affected … 4 Conditions … 4 Time limitation on reclamation action … 4 The presenting bank is liable for the following: … 4 The presenting bank should be aware that: … 13 Section 4: Protests … 24 1.…
    03/27/2025 - 17:09 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … includes sub-ledger entries when sub-ledgers are used. 4. Appropriate attributes (e.g., object class and project) … the obligation amount. FFMSR ID Reference(s) 1.1.2; 1.1.4; 2.1.2; 2.2.1; 2.2.2 Initiating Event The Vendor delivers … Federal Financial Management Business Use Cases | P a g e 4 Version: 1/12/2018 040.FFM.L1.01 Expenditures Within…
    09/02/2020 - 16:38 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T … ∙ T R A N S F O R M ∙ D E L I V E RPage 3 Recent Releases 4.5 to 7.0 Release Number Release Date Major Features 4.5 06/30/22 Internal GTAS API and ATB Summary Report 4.6 …
    03/27/2025 - 17:09 - Similar Pages