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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding … record the amount of payments made in contemplation of the future performance of services, receipt of goods, incurrence …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding … record the amount of payments made in contemplation of the future performance of services, receipt of goods, incurrence …
    12/11/2024 - 13:26 - 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…
    … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … These collections will be recognized as revenue at a future…
    03/08/2024 - 16:36 - Similar Pages

  • 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…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … These collections will be recognized as revenue at a future…
    03/10/2024 - 16:59 - 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 -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … These collections will be recognized as revenue at a future…
    12/11/2024 - 14:00 - 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 •…
    … extract a list of active Agency Accounts from G-Invoicing. The resulting JSON will be a list of all Agency Accounts … F O R M ∙ D E L I V E RPage 12 • BizApp is a data element on the GT&C – Definition: A particular product line or type … specific business lines (others may be added later at a future date): – GSA Fleet…
    03/27/2025 - 17:09 - 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 -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … These collections will be recognized as revenue at a future…
    12/11/2024 - 13:30 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … of Budgetary Resources SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … Debit 133500 Expenditure Transfers Receivable Debit 133900 Future Exchange Credit Receivable Debit 134000 Interest …
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … of Budgetary Resources SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … Debit 133500 Expenditure Transfers Receivable Debit 133900 Future Exchange Credit Receivable Debit 134000 Interest …
    01/29/2026 - 10:37 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table … Grant & Other Financial Assistance, Awardee/Recipient. The future components include Receipts & Financing, and … reporting. GSDM provides decision makers with context on data sources and…
    04/15/2025 - 19:04 - Similar Pages