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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin 2026-03 III AT - 6 June 2026 A121 To record…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record…
    12/11/2024 - 14:00 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files in … and Financing Schedule Section VI: USSGL Crosswalks to Reclassified Statements Reclassified Statement of…
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files in … and Financing Schedule Section VI: USSGL Crosswalks to Reclassified Statements Reclassified Statement of…
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Page 2 of 3 Section VI: Crosswalks to Reclassified Statements  Reclassified Statement of … agency…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Page 2 of 3 Section VI: Crosswalks to Reclassified Statements  Reclassified Statement of … agency…
    03/11/2024 - 14:57 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of disbursement forecasting is critical for the daily … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … Treasury is responsible for forecasting and monitoring the…
    05/27/2021 - 12:26 - 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…
    … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … (+/-) Beginning Balance…
    03/08/2024 - 16:54 - Similar Pages