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    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 -…
    … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … Chapter 101, "Federal Property Management Regulations" and GAO's Policy and Procedure Manual, dated May 1993, pages … Collections) in the President's Budget and do not report authority precluded…
    12/11/2024 - 13:30 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Statement of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … Chapter 101, "Federal Property Management Regulations" and GAO's Policy and Procedure Manual, dated May 1993, pages 7.5- …
    01/28/2026 - 13:33 - Similar Pages

  • Section 9 Glossary

    … States (including funds payable by the United States on behalf of a State government) to, or held by the United … master account for the full amount of the reclamation on the 31st calendar day provided the financial institution … (C:D), or fax to financial institutions depending on how the financial institution prefers to receive the …
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions in the agency’s accounting system depending on how many combinations of USSGL accounts and attribute … description. A USSGL transaction crosswalk can be obtained on the TFM website. The transaction reference provides an … transactions in the agency’s accounting system depending on how many combinations of USSGL accounts and…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions in the agency’s accounting system depending on how many combinations of USSGL accounts and attribute … description. A USSGL transaction crosswalk can be obtained on the TFM website. The transaction reference provides an … transactions in the agency’s accounting system depending on how many combinations of USSGL accounts and…
    03/10/2024 - 16:53 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … a protest to Fiscal Service to avoid the direct debit on their Federal Reserve master account. Fiscal Service will automatically process the Direct Debit on the 31st day if no protest has been entered. Procedure The … Debit (U.S. Treasury Check Reclamation). Table may scroll on smaller screens  Step Action 1 Verify all information on…
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … 153200 E U.S. Standard General Ledger Data Edits - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts … Line Number Operand Statement Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - …
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … 153200 E U.S. Standard General Ledger Data Edits - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts … Line Number Operand Statement Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - …
    01/29/2026 - 10:01 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute Combination Right Side … Line Number Operand Statement Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - …
    03/10/2024 - 17:37 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute Combination Right Side … Line Number Operand Statement Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - …
    03/15/2024 - 23:45 - Similar Pages