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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the …
    01/29/2026 - 10:09 - Similar Pages

  • 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the …
    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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a reduction in authority for …
    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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A126 To record amounts specifically withheld …
    03/08/2024 - 16:38 - Similar Pages

  • Bulletins

    … fiscal year of issue. Each bulletin includes an inquiries section that provides the address and telephone number of the office that users should contact …
    03/27/2024 - 11:08 - Similar Pages

  • Section 8 Contacts

    … Section 8: Contacts … Section 8 Contacts …
    07/16/2021 - 17:09 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … includes four key steps: (1) Agency/QSMO Collaboration, (2) IAP Assessment (3) OMB Decision and (4) Ongoing … in the absence of an operational QSMO marketplace • As part of the justification for using a Streamlined IAP, a … a Joint Business Case as defined in the “Process Guidance” section below. 1. Legacy SSP and…
    09/22/2025 - 16:20 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Treasury Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should … to be consolidated will provide financial information in GTAS unless other means are determined for financial … Entity a Disclosure Entity or a Related Party for GTAS …
    03/06/2024 - 09:57 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 5 Section 2: Notice of Direct Debit (U.S. Treasury Check Reclamation) … 9 Multi-part form … the check was presented for payment. Not deceased One year and 180 calendar days from the date the check was presented …
    03/27/2025 - 17:09 - Similar Pages

  • Disbursing

    … these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the … agency operations. Some examples of this is payee setup and outlaying of funds. View Page Payment Reporting: These … spent their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial statements. View…
    03/04/2020 - 13:00 - Similar Pages