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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Benefit Program Revenue Credit 560000 Donated Revenue - Financial…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Benefit Program Revenue Credit 560000 Donated Revenue - Financial…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    01/29/2026 - 12:25 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov … are also opportunities to increase and broaden the use of shared federal financial management services. FM …
    05/20/2024 - 18:53 - Similar Pages

  • Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … to learn how to obtain Marketplace offerings from each of the three provider types. If you have any questions about … about conducting acquisitions through the FM Marketplace. Financial Management Capability Framework – a set of standards and …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of … 6-4 Financial Institution Actions … service retirement payments issued by Office of Personnel Management, Benefit payments issued by Railroad Retirement …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … Restricted cash mainly consists of the Supplementary Financial…
    12/11/2024 - 13:58 - Similar Pages