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  • Bulletin No 202508

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … or:  Andrew Morris  Director, General Ledger and Intragovernmental Transaction Division  Fiscal Accounting  …
    07/22/2025 - 15:13 - Similar Pages

  • Bulletin No 202504

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … or:  Andrew Morris  Director, General Ledger and Intragovernmental Transaction Division  Fiscal Accounting  …
    02/11/2025 - 11:14 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … management solutions to support agency requirements for cloud-computing services and cloud-related IT … service desk; related ancillary training; and support for legacy core financial systems. Items within scope of this … a Financial System Modernization Chief Financial Officer (CFO) Act agencies should contact the FM QSMO team when they …
    05/20/2024 - 18:53 - Similar Pages

  • Bulletin No 202502

    … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance … or:  Andrew Morris Director, General Ledger and Intragovernmental Transaction Division  Fiscal Accounting  …
    11/05/2024 - 11:05 - Similar Pages

  • Volume I Federal Agencies

    … (TFM) Chapter 2000 Financial Operations Startup Procedures for New Federal Entities/Commissions Top of Page Part 2: … Currency Accounting and Reporting Chapter 3400 Accounting for and Reporting on Cash and Investments Held Outside of The … 3100 Certifying Payments and Recording Corresponding Intragovernmental Receivables in The Federal…
    02/02/2023 - 19:24 - Similar Pages

  • Bulletin No 202501

    … fraud and provides a list of electronic payment options for agencies to employ to comply with this requirement.  2. … agencies to maximize their use of electronic payments. For instance:  Check fraud has increased nationwide by some … or altered) in comparison to electronic disbursements. For these reasons, Treasury emphasizes the importance of…
    09/17/2024 - 08:15 - Similar Pages

  • PDF

    Part 2 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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Government E F E/U 3.2 3.2 192300 Contingent Receivable for Capital Transfers E F E/U 3.2 192500 Capital Transfers …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Government E F E/U 3.2 3.2 192300 Contingent Receivable for Capital Transfers E F E/U 3.2 192500 Capital Transfers …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Government E F E/U 3.2 3.2 192300 Contingent Receivable for Capital Transfers E F E/U 3.2 192500 Capital Transfers …
    03/10/2024 - 17:15 - 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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Government E F E/U 3.2 3.2 192300 Contingent Receivable for Capital Transfers E F E/U 3.2 192500 Capital Transfers …
    03/08/2024 - 16:52 - Similar Pages