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  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations … receivable resulting from the accretion of the original issue discount for Black Lung Disability Trust Fund …
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations … receivable resulting from the accretion of the original issue discount for Black Lung Disability Trust Fund …
    01/29/2026 - 10:31 - Similar Pages

  • Bureau of the Fiscal Service Products and Services

    … Not Pay       Review payments before disbursement Treasury Payment Verification automatically screens disbursements before certification by comparing payment information against authoritative data sources. This … with federal financial management standards.   Treasury Payment Verification                     Improve Reporting, …
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations … Disbursing Officers) that have not been matched against a payment record in the Treasury Check Information System. This … receivable resulting from the accretion of the original issue discount for Black Lung Disability Trust Fund …
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations … Disbursing Officers) that have not been matched against a payment record in the Treasury Check Information System. This … receivable resulting from the accretion of the original issue discount for Black Lung Disability Trust Fund …
    01/28/2026 - 13:35 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … amount equal to the funding provided under a continuing resolution and apportioned in accordance with Office of … Disbursing Officers) that have not been matched against a payment record in the Payment Information and View of … receivable resulting from the accretion of the original issue discount for Black Lung Disability…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … amount equal to the funding provided under a continuing resolution and apportioned in accordance with Office of … Disbursing Officers) that have not been matched against a payment record in the Treasury Check Information System. This … receivable resulting from the accretion of the original issue discount for Black Lung Disability Trust Fund …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … level of an appropriation provided under a continuing resolution or newly enacted appropriation awaiting a warrant. … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension …
    12/11/2024 - 14:00 - Similar Pages

  • Reporting Payments

    … Reporting Payments … Reporting Payments …
    03/15/2024 - 15:12 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … amount equal to the funding provided under a continuing resolution and apportioned in accordance with Office of … Disbursing Officers) that have not been matched against a payment record in the Treasury Check Information System. This … receivable resulting from the accretion of the original issue discount for Black Lung Disability Trust Fund …
    12/11/2024 - 13:26 - Similar Pages