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  • FMCF-2_FFM Business Use Cases Overview_Release FY2026M.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026M Federal Financial…
    … 28 Figure 21: 18. Financial Accruals and Reporting Summary … Allotment 010.FFM.L1.02 Spending Authority from Offsetting Collections (Reimbursables) • Spending Authority from Offsetting Collections • Revolving Fund 010.FFM.L1.03 Budget Authority …
    05/14/2026 - 09:31 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 28 Figure 20: 17. Financial Accruals and Reporting Summary … Allotment 010.FFM.L1.02 Spending Authority from Offsetting Collections (Reimbursables) • Spending Authority from Offsetting Collections • Revolving Fund 010.FFM.L1.03 Budget Authority …
    11/14/2025 - 09:39 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … Receipts 573500F(XXX) 574000F(XXX) Appropriated Dedicated Collections to be Transferred In Appropriated Dedicated Collections Transferred In 573600F(XXX) 574500F(XXX) … Accounts for General Fund Transactions Federal Entity 1–Reporting Entity Federal Entity 2–General Fund USSGL Account …
    03/06/2024 - 10:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … Revenue for Lessor Lease Revenue E N X E/U 11 599000 Collections for Others - Statement of Custodial Activity E N…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … Revenue for Lessor Lease Revenue E N X E/U 11 599000 Collections for Others - Statement of Custodial Activity E N…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … Revenue for Lessor Lease Revenue E N X E/U 10 599000 Collections for Others - Statement of Custodial Activity E N…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 Offset to … Revenue for Lessor Lease Revenue E N X E/U 10 599000 Collections for Others - Statement of Custodial Activity E N …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 Offset to … Revenue for Lessor Lease Revenue E N X E/U 10 599000 Collections for Others - Statement of Custodial Activity E N …
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … Revenue for Lessor Lease Revenue E N X E/U 10 599000 Collections for Others - Statement of Custodial Activity E N…
    01/29/2026 - 10:21 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Reports and Plans)  31 U.S.C. § 3513 (Financial Reporting and Accounting System)  Office of Management and … after the billing date to enter adjustments to payments or collections in IPAC. However, any payments or collections originating from G-Invoicing must be adjusted in …
    03/06/2024 - 10:57 - Similar Pages