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  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY…
    03/12/2024 - 15:51 - 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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources…
    03/08/2024 - 16:34 - 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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal…
    03/10/2024 - 17:37 - Similar Pages

  • 2014 ACH Payment Schedule

    January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’14 Feb Mar Apr May Jun Jul Aug…
    … January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement … 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/31* 2/28* 4/1 5/1 5/30* 7/1 8/1 8/29* … of the Fiscal Service January 2014 … 2014 ACH Payment Schedule … 5371 … 2014pay.pdf …
    03/27/2025 - 17:08 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … transactions document basic standard posting logic for financial events across the federal government…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … transactions document basic standard posting logic for financial events across the federal government…
    03/10/2024 - 16:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 Statement Line / SMAF …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 Statement Line / SMAF …
    03/10/2024 - 17:39 - Similar Pages