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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 3 December 2024 Bureau Code Bureau Code Identifies the Code …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 3 December 2023 Bureau Code Bureau Code Identifies the Code …
    03/10/2024 - 17:02 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA … Normal Number Title Balance Bulletin No. 2025-06 I CA - 3 June 2025 141000 Advances and Prepayments Debit 198100 …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … 599700 Revised Bulletin No. 2025-06 2025-09 11 III USSGL Account Transactions: III A209 Revised Comment Bulletin No. … Statement of Net Cost: Line None Bulletin No. 2025-06 3 June 2025 U.S. Standard General Ledger Summary of Changes …
    12/11/2024 - 14:17 - Similar Pages

  • FM Marketplace Catalog

    … agency is looking for a federal provider to help us with transaction processing, financial reporting and other … agency is looking for a federal provider to help us with transaction processing, financial reporting and other …

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA … Normal Number Title Balance Bulletin No. 2025-06 I CA - 3 June 2025 141000 Advances and Prepayments Debit 198100 …
    12/11/2024 - 13:58 - Similar Pages

  • 2022 ACH Payment Schedule

    January 2022 to January 2023 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’22 Feb Mar Apr May Jun Jul Aug…
    … January 2022 to January 2023 Schedule For Treasury-Disbursed … of Personnel Management Civil Service Retirement/Annuity 1/3** 2/1 3/1 4/1 5/2** 6/1 7/1 8/1 9/1 10/3** 11/1 12/1 1/2** RRB …
    03/27/2025 - 17:08 - Similar Pages

  • Federal Shared Service Providers FSSP

    Federal shared services providers (FSSP) in the FM Marketplace provide essential core accounting and financial management services to federal agencies, empowering them to focus on mission and leverage shared system solutions. Each of the FSSPs in the …

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … information provided by the government is accurate; and 3. their financial interactions with the government are … collection service that agencies can rely on as soon as an account receivable is past due. 1. Optimize Federal … January 2018. 4. “Chief Financial Officer’s Act of 1990,” Section 902(a), 101st Congress, second session. 5. “Advanced …
    05/01/2024 - 11:33 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Statement of Difference Reconciliation, Suspense Account Reconciliation, Default Account Reconciliation, and … standard is as follows: • Green: Differences less than 3 months old. • Yellow: Differences between 3 and 6 months … can request a waiver to be granted by the Cash Analysis Section (CAS) supervisor. All…
    03/07/2024 - 13:36 - Similar Pages