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    Part 2 Fiscal Year 2027 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…
    … a payment record in the Payment Information and View of Transactions (PIVOT.) This account is for the General Fund of … another federal trading partner. The Buyer or Seller in an intragovernmental exchange transaction may recognize a credit … for the lease term in leases other than short-term, intragovernmental, and lease contracts that…
    01/29/2026 - 10:07 - 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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/08/2024 - 16:52 - 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…
    … 9900, and a fed/non-fed attribute domain value of G. 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/10/2024 - 17:15 - 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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    12/11/2024 - 13:38 - 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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    01/29/2026 - 09:46 - 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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    01/29/2026 - 10:14 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … to provide information for a collection of financial transactions/documents based on commonly used data…
    09/22/2025 - 16:19 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … Categories 30-48. 1 June 2026 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard … 7 June 2026 Table 2: Eliminations Summary for Benefit Transactions–DOL and OPM Category Name/ Sub-Category Name … Category Pairing of Eliminating Accounts for Benefit Transactions Entity 1–Benefiting Entity Entity 2–DOL & OPM …
    03/06/2024 - 10:53 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … USSGL Crosswalk - Reclassified Balance Sheet 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/15/2024 - 23:16 - Similar Pages