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  • 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…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year D/C E P U EG N 1071 412050 … P line 1020. However, budgetary and financial statement requirements for reporting adjustments…
    12/11/2024 - 13:43 - Similar Pages
  • … working groups that focus on emerging issues, new requirements and changes that may impact federal financial management systems are valuable resources for sharing information, fostering collaboration and finding solutions to shared challenges. Treasury’s Bureau of the Fiscal Service …
    07/02/2025 - 10:56 - Similar Pages
  • APPENDIX 1 LIST OF STATES, EFFECTIVE DATES AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE…
    … MP 96950 * Other-Than-Standard Agreement (see Appendix 4 to this chapter). … List of States Effective Dates and Addresses of …
    03/07/2024 - 12:38 - Similar Pages
  • SIN 518210FM Acquisition Quick Start November 2025 This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide…
    … of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page 1 SIN … Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General … Agency Acquisition Guide for more information. 1. Define Requirements Perform a
    03/15/2024 - 23:42 - Similar Pages
  • … Agencies hand over their owed debt to the Fiscal Service Cross Servicing program for servicing. The Treasury Offset Program allows Fiscal … Agencies transfer delinquent debts to Cross Servicing for active collection, such as through payment or compromise …
    03/18/2021 - 12:52 - Similar Pages
  • To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Edits Summary Edits Closing 4. Effective Date: Part 1 requirements for FY 2024 are effective immediately. Part 2 …
    03/12/2024 - 15:51 - Similar Pages
  • 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:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated beginning balances. Rule Type: CL: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance …
    03/15/2024 - 23:49 - Similar Pages
  • To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Summary Closing Edits Detail 4. Effective Date: Part 1 requirements for FY 2025 are effective immediately. Part 2 …
    04/29/2025 - 10:50 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 073 2023 2023 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 X 0100 000 73351022F0197 … 073 2022 2022 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 2023 2023 0100 000 …
    12/15/2025 - 08:51 - Similar Pages
  • gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 073 2023 2023 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 X 0100 000 73351022F0197 … 073 2022 2022 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 2023 2023 0100 000 …
    12/15/2025 - 13:49 - Similar Pages