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  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid … costs incurred. This includes funded expenses such as payroll and grantee expenses. E104 To record the accrued …
    12/11/2024 - 14:00 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … in cash accounts; and unclaimed amounts in employees payroll allotment accounts for U.S. savings bonds. 1060 … 401 note 8006.018 ** √ FOASI, General Fund Payments for Payroll Tax Holiday, SSA P.L. 111-312 Sec. 601 8006.024 ** √ … 401 note 8007.018 ** √ FDI, General Fund Payments for Payroll Tax Holiday, SSA P.L. 111-312 Sec. 601 8007.022 ** …
    03/27/2025 - 17:31 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … Active Duty allotments Advise recipient to contact their payroll office. Note: Coast Guard Active Duty and Allotments …
    03/27/2025 - 17:08 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Unearned Insurance Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit 221100 Withholdings Payable Credit 221300 Employer Contributions and Payroll Taxes Payable Credit 221500 Other Post Employment …
    03/26/2024 - 12:24 - 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…
    … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy payroll systems, some Fiscal Service Products and Services) …
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    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…
    … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy payroll systems, some Fiscal Service Products and Services) …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … card with all the consumer protections, that apply to a payroll card account under the rules implementing the …
    03/27/2025 - 17:08 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    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:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    03/10/2024 - 17:40 - Similar Pages