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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra…
    01/29/2026 - 10:07 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested … System (GTAS) data to improve the accuracy of data used in financial statements and reduce the reporting burden on … entities want the ability to not only produce a set of financial statements at the department level in GTAS, but …
    03/07/2024 - 09:37 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … to Fiscal Service to avoid the direct debit on their Federal Reserve master account. Fiscal Service will … has been entered. Procedure The table below shows how the financial institution should respond to a Notice of Direct … the Fiscal Service to debit the presenting bank’s Federal Reserve master account for the total amount due. …
    07/16/2021 - 17:09 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay … 65 Federal Financial Management Business Use Cases | P a g e 1 … was selected during a Request-to-Procure process. 9. Assets being leased are owned by private entities. 10. …
    09/02/2020 - 16:38 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … ETSNext. This includes each agencies’ prioritization for financial management (FM) systems integration. More … to ETSNext can be found in bulletin ETS 24-01 on the Federal Travel Regulation website at gsa.gov . … to ETSNext can be found in bulletin ETS 24-01 on the Federal Travel Regulation website at gsa.gov . …
    05/14/2024 - 18:14 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … The Governmentwide Spending Data Model (GSDM) standardizes federal spending data terminology, meaning, and format to … http://obamawhitehouse.archives.gov/sites/default/files/omb/assets/egov_docs/common_approach_to_federal_ea.pdf … Level 1: Domain Level Currently, GSDM is scoped to support financial and spending transparency…
    04/15/2025 - 10:43 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … The Governmentwide Spending Data Model (GSDM) standardizes federal spending data terminology, meaning, and format to … http://obamawhitehouse.archives.gov/sites/default/files/omb/assets/egov_docs/common_approach_to_federal_ea.pdf … 360-degree lifecycle of federal spending enabling complete financial and…
    12/15/2025 - 08:47 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Collections E E/T A D E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    03/15/2024 - 23:29 - Similar Pages

  • Bulletin No 202501

    … Entities, and Others Concerned Subject: Improving the Federal Payment Experience by Increasing Electronic Payments  …  2. Authority 31 U.S.C. § 3332 requires that all Federal payments, other than payments under the Internal … (USPS) employees (USPSOIG) . In just a six-month period, Financial Crimes Enforcement Network (FINCEN) reported …
    09/17/2024 - 08:15 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 5010 Revised line title from "Total investments, SOY: non-Federal securities: Market value" to "Total investments, SOY: … Chart of Accounts: I 195000 Category modified from "Other Assets" to "Property, Plant & Equipment" Bulletin No. 2024-03 …
    03/11/2024 - 14:43 - Similar Pages