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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … 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 …
    01/29/2026 - 10:07 - 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

  • PDF

    Part 1 Fiscal Year 2025 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 - 13:29 - Similar Pages

  • Part 2 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…
    … 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 …
    03/11/2024 - 14:57 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … 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 …
    03/08/2024 - 16:38 - 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…
    … 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 …
    03/10/2024 - 16:58 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … receivable/payable. Exchange transactions, which include payment for goods and services such as assisted acquisitions … an outlay of funds. That is, if the Transfer represents a payment to liquidate an obligation, it is an expenditure … plan for recurring differences or submits them for dispute resolution, as appropriate. Entity 2 Receiving…
    03/06/2024 - 10:58 - Similar Pages

  • 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…
    … 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 …
    03/26/2024 - 12:24 - Similar Pages

  • Fiscal Service Products and Services

    … at the right time. Program/Service Resource Link Confirm payment eligibility Prevent fraud and improper payments … The DNP Working System is authorized and governed by the Payment Integrity Information Act of 2019(Pl/A), and several … to meet your needs Tap into knowledgeable experts with payment integrity insights across government that can…

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 19 Federal Entity Payment/reimbursement … 19 Making a Payment … MICR Line: Magnetic Ink Character Recognition Line 1. Issue Date 2. Payee Name 3. Disbursing Office Location … of the Treasury Bureau of the Fiscal Service Check Resolution Division P.O. Box 51318 Philadelphia, PA …
    03/27/2025 - 17:09 - Similar Pages