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    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 -…
    … see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … situations where receipts are unavailable for obligation upon collection. For programs exempt from apportionment, use …
    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…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B129 C458 C708R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 1 Fiscal Year …
    03/08/2024 - 16:34 - 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…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B129 C458 C708R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 2 Fiscal Year …
    03/10/2024 - 17:00 - 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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 A712R B128AP B163AP C608R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 2 Fiscal Year …
    12/11/2024 - 14:01 - 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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 A712R B128AP B163AP C608R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Account Number and …
    12/11/2024 - 13:30 - Similar Pages

  • Annual Reporting

    … Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the fourth … reporting requirements for the Financial Report. View Page Foreign Reporting Requirements This section addresses … for foreign transactions in the Financial Report. View Page Audit and Assurance Reporting This section…
    08/02/2021 - 08:02 - Similar Pages

  • Budgeting

    … the modern federal budget. Each year, Congress works on a federal budget for the next fiscal year. The government’s … bills can be found on the Appropriations and Budget page on Congress.gov. This phase lasts for at least five … of activities subject to user charges and on the basis upon which user charges are to be set. Finally, it provides …
    07/20/2020 - 16:36 - Similar Pages

  • Home Page

    … Home Page … Home Page …
    07/25/2025 - 10:30 - Similar Pages

  • Section 1 Introduction

    … General Information Introduction Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service … should be aware that: Their liability is not contingent upon its ability to collect from prior endorsers, It's their … should be aware that: Their liability is not contingent upon its ability to collect from prior endorsers…
    07/16/2021 - 17:09 - Similar Pages

  • Section 6 Offsets

    … Introduction If a reclamation debt remains unpaid for 120 calendar days after the reclamation date, and a protest has not been filed, Treasury will refer the … for offset in accordance with 31 U.S.C. 3716. Offset is a collection method in which the U.S. federal government …
    07/16/2021 - 17:09 - Similar Pages