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  • Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget Authority Indicator is required for the applicable …
    01/29/2026 - 10:27 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … - Summary U.S. Standard General Ledger 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget Authority Indicator is required for the applicable …
    01/29/2026 - 10:00 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the …
    12/11/2024 - 13:48 - Similar Pages
  • … 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 … To: Heads of Government Departments, Agencies, and Others Concerned …
    03/12/2024 - 15:51 - Similar Pages
  • … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions document basic standard posting logic for financial events across the federal government. The following …
    03/08/2024 - 16:30 - Similar Pages
  • … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions document basic standard posting logic for financial events across the federal government. The following …
    03/10/2024 - 16:53 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the …
    03/15/2024 - 23:42 - Similar Pages
  • Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be … June 2026 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Transfers 18 Financing Sources Transferred In/Out Without Reimbursement 572000F(XXX) 577500F(XXX) Financing Sources …
    03/06/2024 - 10:53 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 … 400 - 599 Payables/Accrued Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 …
    03/08/2024 - 16:37 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 … 400 - 599 Payables/Accrued Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 …
    03/10/2024 - 16:56 - Similar Pages