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  • Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … E/F/U D/G/N U X/K/N 165000 Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … Market Adjustment - Senior Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N …
    03/15/2024 - 23:34 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … Centralized Mission Support Capabilities for the Federal Government. The memorandum introduced a new approach to Federal Government Shared Services by establishing Quality Service … agencies to move away from outdated systems, improve government operations and performance, and advance …
    11/07/2024 - 11:22 - Similar Pages
  • … transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and … posting logic for financial events across the federal government. The following notes explain conventions to follow … or 575500/576500) will result in agency-wide and/or government-wide elimination discrepancies. There may be…
    03/08/2024 - 16:30 - Similar Pages
  • … transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and … posting logic for financial events across the federal government. The following notes explain conventions to follow … or 575500/576500) will result in agency-wide and/or government-wide elimination discrepancies. There may be…
    03/10/2024 - 16:53 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority D/C E S U/E …
    03/15/2024 - 23:32 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned … (TFM) Supplement … Bulletin No. 2025-06 … To: Heads of Government Departments, Agencies, and Others Concerned …
    04/29/2025 - 10:50 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Actual Capital Transfers to the General Fund of the U.S. Government, Current- Year Authority D/C E S U/E …
    03/10/2024 - 17:20 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Actual Capital Transfers to the General Fund of the U.S. Government, Current- Year Authority D/C E S U/E …
    03/08/2024 - 16:56 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing Balance 110100 … Closing USSGL Account: 165000 Preferred Stock in Federal Government Sponsored Enterprise 165000 Preclosing Balance … Market Adjustment - Senior Preferred Stock in Federal Government Sponsored Enterprise 165100 Preclosing…
    03/15/2024 - 23:49 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing Balance 110100 … Closing USSGL Account: 165000 Preferred Stock in Federal Government Sponsored Enterprise 165000 Preclosing Balance … Market Adjustment - Senior Preferred Stock in Federal Government Sponsored Enterprise 165100 Preclosing…
    12/11/2024 - 13:55 - Similar Pages