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  • 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…
    … mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With … mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 2 September 2024 Account Number and Title: …
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 2024-12 7 II 679000 Revised Bulletin No. 2024-06 …
    03/11/2024 - 14:43 - 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…
    … General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Securities CGHNONFEDSEC Business Line Bulletin No. 2024-06 VII ESR - 2 September 2024 Part 2 SUPPLEMENT Fiscal …
    03/10/2024 - 17:39 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To … TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A125 To record a reduction …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 3) (RC 40) Intra-governmental Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V BS - 1 September 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 16:52 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    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 November 2024…
    … to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of … to a line within Reciprocal Categories 30-48. 2 November 2024 Table 1: Eliminations Summary for Investments and … to a line within Reciprocal Categories 30-48. 3 November 2024 Table 1: Eliminations Summary for Investments and …
    03/06/2024 - 10:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Schedule BUDGETARY RESOURCES All accounts: Bulletin No. 2024-06 V SF 133/Sch P - 1 September 2024 Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. … Unobligated balance brought forward, Oct 1 Bulletin No. 2024-06 V SF 133/Sch P - 2 September 2024 Part 2 SUPPLEMENT …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    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…
    … Current-Year Authority D/C E B U EP/ER D 3 Fiscal Year 2024 Reporting Unobligated Balance from Prior Year Budget … Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 16:56 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions … Appendix 5 2 November 2024 transactions. Intra-governmental sub-categories provide … RCs, and Other GF Financing Sources. Appendix 5 3 November 2024 Table 1 presents the IGT’s categories and …
    03/06/2024 - 10:44 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … (FM) Solutions and IT Professional Services November 2024 Prepared by: Financial Management Quality Service … This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service and may be updated … as needed. FM QSMO Vendor Guidance (SIN 518210FM) November 2024 This guidance was made publicly available in November …
    03/15/2024 - 23:03 - Similar Pages