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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End … TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … value D ES/ET E/F/U N U/E X/K/N 411500 Loan Subsidy Appropriation N B D E D/C D/P D/M B/P/X 1 or 3 character OMB …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End … TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … value D ES/ET E/F/U N U/E X/K/N 411500 Loan Subsidy Appropriation N B D E D/C D/P D/M B/P/X 1 or 3 character OMB …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End … TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … value D ES/ET E/F/U N U/E X/K/N 411500 Loan Subsidy Appropriation N B D E D/C D/P D/M B/P/X 1 or 3 character OMB …
    12/11/2024 - 13:31 - Similar Pages
  • Page 1 of 2 FY 2026 Mid-Year FM Standards Release Notes May 15, 2026 Treasury’s Bureau of the Fiscal Service (BFS) released FY 2026 Mid-Year updates to the federal financial management (…
    … and industry during multiple public comment periods. A summary of the changes by topical area is included below … changes to the FFM Functions Activities and Business Data Elements • Travel Line of Business Alignment Enhanced …  FFM Business Capabilities (FFMSRs)  FFM Business Data Elements  Core FS Pre-Built Business Reports  FM …
    05/13/2026 - 14:39 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    01/29/2026 - 10:10 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury … C143 C611 H448 A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 1 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … August 2026 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    01/29/2026 - 09:44 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    12/11/2024 - 13:30 - 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…
    … PDF File …
    03/10/2024 - 17:00 - Similar Pages