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  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … FS solution built on the Oracle Fusion Cloud ERP platform and compliant with federal standards and common requirements. Creoal Consulting, a wholly owned … and guidance on how agencies can obtain solutions or services from the Marketplace, please visit the ‘For Federal …
    04/17/2025 - 10:39 - 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 = The…
    … Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded…
    01/29/2026 - 10:10 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 June 2026 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (IGT)…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … 29–48 contain all line items that reciprocate with the General Fund of the U.S. Government or are non-reciprocating. … custodial and non-entity liabilities – other than the General Fund of the U.S. Government…
    03/06/2024 - 10:52 - Similar Pages

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    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 =…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded…
    01/29/2026 - 09:44 - Similar Pages

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    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 =…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Bulletin 2025-08 III AP - 1 September 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 - 14:01 - 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 =…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded…
    03/15/2024 - 23:43 - 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 =…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Bulletin 2025-08 III AP - 1 September 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 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…
    … Year 2025 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…
    03/10/2024 - 17:00 - 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

  • 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