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Search results for "Section 7 Closing Edits Detail 2022"

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  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in …  Validations Summary  Edits DetailEdits Summary  Closing Edits Details Part 2 - FY 2026 Reporting changes to … Normal Number Title Balance Bulletin No. 2025-08 I CA -…
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Reporting Period Additional Information VII 21 Added Closing Group 413610 Bulletin No. 2025-08 2025-11 8 VII 24 … Added Bulletin No. 2025-08 2026-01 8 Bulletin No. 2025-08 7 September 2025 U.S. Standard General Ledger Summary of …
    12/11/2024 - 14:17 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … Fiscal Service’s compilation of the Financial Report. This section provides guidance for annual financial recording and…
    08/13/2020 - 12:05 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … from the Supply and Property Management Branch (II TFM 7 3085). 4040.10 - SF 215 "Deposit Ticket." This form will be … The balance must be the same figure reported as the closing balance on line 5.0 of the SF 1219 for t…
    02/10/2023 - 11:38 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … Enforcement Control Timeline section below for further detail. Federal entities must implement the entire … goods are delivered and as services are performed. (SFFAS 7, Accounting for Revenue and Other Financing Sources…
    03/06/2024 - 10:57 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … 4-7 Most Common Errors … 4-7 E: Payments Returned in Error; Obtaining a Refund due from … original Company/Batch Header Record, the original Entry Detail Record, and the Company/Batch Control Record are … Service Center (Refer to SSA Program Service Centers section in this chapter for appropriate addresses). …
    03/27/2025 - 17:08 - 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…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … II 113000 Revised Bulletin No. 2024-06 2024-12 7 II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL … VII 45 Added USSGL accounts 123000, 299300, and 679300 to Closing Groups 123000, 299300, and 331000…
    03/11/2024 - 14:43 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Capability Framework FMCF

    … on Regulations.gov . The comment period opened on July 7, 2025 and closed on August 15, 2025.  … Invitation to … on Regulations.gov . The comment period opened on July 7, 2025 and closed on August 15, 2025.  … Invitation to …
    07/08/2025 - 11:07 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General … footnote. A - Non-custodial, S - Custodial 1/A SFFAS #7, OMB Circ. No. A-136 Bulk File Debit Credit Indicator …
    03/15/2024 - 23:33 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 7 November 2024 entity accomplishes this by using USSGL … (OMB) Credit Crew by emailing creditcrew@omb.eop.gov. GTAS edits 125 – 132 are the edits related to loan/…
    03/06/2024 - 11:01 - Similar Pages