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    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 =…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Bulletin No. 2025-06 III AP - 1 June 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 415800 Authority Made Available From Offsetting Collection Balances Previously…
    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…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded…
    03/08/2024 - 16:34 - Similar Pages

  • Financial Management Capability Framework

    … Management Capability Framework ( FMCF ) is the standards and capabilities that define baseline needs for solutions and services in the FM Marketplace Catalog , including … standards are incorporated into Marketplace solutions and services, we'll help agency leaders gain efficiencies as …

  • 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:…
    … Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    12/11/2024 - 14:13 - 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…
    … Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    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:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    03/10/2024 - 17:40 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … Notification of Check Issue …
    03/07/2024 - 13:46 - Similar Pages

  • Advice of Check Issue Discrepancy 5206

    TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM 5206, ADVICE OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. IF THE CHECK IS ALTERED OR COUNTERFEIT, PLEASE …
    03/07/2024 - 13:44 - Similar Pages