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    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…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    12/11/2024 - 13:29 - Similar Pages

  • Agency Operations

    … This also includes leasing, inventory, and software. View Page Procurement Management The activities that federal … the acquisition process and with charge cards. View Page Interagency Agreements Managing interagency agreements … agreements, and unfilled customer order information. View Page Grants Management Grants management includes all…
    06/15/2020 - 19:27 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … note that submission dates are published on the Resources Page For GSDM users, this version 1.1.1 focuses on the … (FAIN) is not unique government-wide. This addresses a GAO audit recommendation to improve data quality on … and approach   - The GSDM conceptual model including a visual showing how domains, components, elements, and …
    03/06/2025 - 19:05 - 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…
    … see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    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…
    … see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    03/10/2024 - 16:59 - Similar Pages

  • Content Manager Guide

    … hero block image and text on the homepage. FM Standards Page Edit/update FM Standards landing page content. Create New Blog Create a new blog page. Create New News Blurb Create content items … FM Standards landing page content. Create New Blog Create a new blog page. Create New…
    03/27/2024 - 10:16 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … of Volume II of The Treasury Financial Manual (TFM) Top of Page Part 2: Processing Deposits to Treasury's General … 2000 Voucher Documents Chapter 3000 Bank Cash Data Top of Page Part 4: Processing Charges to Treasury's General Account … 7000 Procedures for Processing Postal Money Orders Top of Page Part 5: Reporting Requirements for…
    02/02/2023 - 19:37 - Similar Pages

  • Volume III Depositaries and Financial Agents of the Government

    … Volume III of The Treasury Financial Manual (TFM) Top of Page Part 2: Domestic Depositaries and Financial Agents Table … Chapter 1000 Securing Government Funds on Deposit with a Depositary Top of Page … Volume III: Depositaries and … Chapter 1000 Securing Government Funds on Deposit with a Depositary Top of Page…
    02/02/2023 - 19:39 - 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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant Debit Credit A196AP A197 A198 A199AP Part 1 Fiscal … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B128AP B162AP C604 … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 1 Fiscal Year …
    03/15/2024 - 23:43 - 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 -…
    … investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    12/11/2024 - 14:00 - Similar Pages