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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Credit 439400 Receipts Unavailable for Obligation Upon Collection Credit 445000 Unapportioned - Unexpired … To record anticipated receipts unavailable for obligation upon collection. Comment: For collection of anticipated …
    12/11/2024 - 14:00 - Similar Pages

  • Revenue Collections

    … programs for federal agencies to collect money by using a network of Federal Reserve Banks (FRBs) and other … provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits Cash and Check can be used as an … programs for federal agencies to collect money by using a network of Federal Reserve Banks (FRBs) and other …
    01/04/2021 - 15:17 - Similar Pages

  • About the Data Transparency Program

    … and other financial assistance awards be displayed on a publicly accessible and searchable website to give the … Transparency Governmentwide Spending Data Model (GSDM) web page. DATA Act Information Model Schema (DAIMS) Many programs … data. Fiscal Service’s data transparency work builds upon and uses successes and lessons learned from the DATA…
    03/06/2025 - 19:05 - Similar Pages

  • Auditing Payments

    … memos. Documentation must also comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance varies depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive …
    06/16/2020 - 19:52 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 A712R B128AP B163AP C608R … 439403 Anticipated Receipts Unavailable for Obligation Upon Collection Debit Credit A201AP A211 F112 A122…
    12/11/2024 - 14:01 - Similar Pages

  • Volume I Federal Agencies

    … Procedures for New Federal Entities/Commissions Top of Page Part 2: Central Accounting and Reporting Table of … Treasury Cross-Servicing Program Chapter 5200 Exemption of A Class of Debt from Transfer to The Treasury Cross-Servicing Program Chapter 5400 Standards for A Debt Collection Center Designation Chapter 6100 Centralized …
    02/02/2023 - 19:24 - Similar Pages

  • Disbursing

    … payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related to … and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal objectives of control of … are accurately recorded, reported, and reconciled in a timely, efficient manner. Each agency…
    03/04/2020 - 13:00 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant Debit Credit A196AP A197 A198 A199AP Part 1 Fiscal … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B128AP B162AP C604 … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 1 Fiscal Year …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B129 C458 C708R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 1 Fiscal Year …
    03/08/2024 - 16:34 - Similar Pages