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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2026-02 V…
    01/29/2026 - 10:19 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … (June 2025) • Bulletin No. 2025-08 (September 2025) 3. Explanation of Updates • Bulletin No. 2026-02 USSGL … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL …
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … (June 2025) • Bulletin No. 2025-08 (September 2025) 3. Explanation of Updates • Bulletin No. 2026-02 USSGL … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL …
    01/29/2026 - 10:31 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … be updated periodically to provide additional clarity or information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. Financial … d) Connecting each artifact e) Additional considerations 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R …
    09/22/2025 - 16:17 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be … 417400 Credit Transfer-out 576500 Transfer-out Column 3 Column 2 1120 1220 1710 1810 1121 1221 1711 1811 Transfers … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL…
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … matched against a payment record in the Treasury Check Information System. This account is for the General Fund of …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … matched against a payment record in the Treasury Check Information System. This account is for the General Fund of …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … matched against a payment record in the Treasury Check Information System. This account is for the General Fund of …
    01/29/2026 - 10:07 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … matched against a payment record in the Treasury Check Information System. This account is for the General Fund of …
    12/11/2024 - 13:26 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … and Leased Assets 2. Grant Disbursement and Closeout 3. Temporary Duty (TDY) Travel 4. Intragovernmental Buy/Sell … 6 11:30am 12:00pm Q&A Session 12:00pm 12:30pm Additional information and instructions regarding SIN 518210FM and Core … Plan which can be accessed through the Vendor Resources section of the FM QSMO Resources web page. …
    05/20/2024 - 18:53 - Similar Pages