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  • Payment Reporting

    … United States Government provides the President, Congress, and the American people with a comprehensive view of the … that may affect future operations, including the need to achieve fiscal sustainability over the medium and long … summarizes the US Treasury’s cash and debt operations for the Federal Government…
    06/11/2020 - 21:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C430 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 171200 Capitalized Improvements to Land Debit…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C415 C440 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 171200 Capitalized Improvements to Land Debit…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C415 C440 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 171200 Capitalized Improvements to Land Debit…
    01/29/2026 - 10:10 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402…
    03/08/2024 - 16:34 - 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 =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit…
    03/15/2024 - 23:43 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing regulatory mandates and OMB policy updates, which will allow agencies to ensure full compliance with these changes. The release is …
    03/27/2025 - 17:09 - Similar Pages

  • Treasury Reporting

    … Daily and Monthly Statement Reporting Daily Statement Reporting The … summarizes the US Treasury’s cash and debt operations for the Federal Government on a modified cash basis. Deposits … government and off-budget federal entities and conforms to the Budget of the U.S. Government. The MTS…
    10/04/2023 - 22:53 - Similar Pages