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  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … for investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. … may record USSGL accounts in the 310000 series. Reference: Reappropriation - Budgetary Resources Transferred … adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; Transactions for SF …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … for investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. … may record USSGL accounts in the 310000 series. Reference: Reappropriation - Budgetary Resources Transferred … adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; Transactions for SF …
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … for investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. … may record USSGL accounts in the 310000 series. Reference: Reappropriation - Budgetary Resources Transferred … adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; Transactions for SF …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … may record USSGL accounts in the 310000 series. Reference: Reappropriation - Budgetary Resources Transferred … adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; Transactions for SF …
    12/11/2024 - 13:30 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center .......................................................................... 7-2 B: EFTPS …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … for the balance in USSGL account 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction … adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; Transactions for…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … for the balance in USSGL account 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction … adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; Transactions for…
    03/08/2024 - 16:36 - Similar Pages
  • FMCF-2_FFM Business Use Cases Overview_Release FY2026M.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026M Federal Financial…
    … be combined and sequenced in typical agency operations. Reference information on the terminology used in this … if needed for the specific business use case. FFMSR ID Reference(s): includes a list of the Federal Financial … solution (ERM.040.010, ERM.040.020, ERM.040.030). FFMSR ID Reference(s): 1.1.2; 2.1.1; 2.1.2 Initiating Event: Full-year …
    05/14/2026 - 09:31 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … be combined and sequenced in typical agency operations. Reference information on the terminology used in this … if needed for the specific business use case. FFMSR ID Reference(s): includes a list of the Federal Financial … solution (ERM.040.010, ERM.040.020, ERM.040.030). FFMSR ID Reference(s): 1.1.2; 2.1.1; 2.1.2 Initiating Event: Full-year …
    11/14/2025 - 09:39 - Similar Pages

  • IntraGovernmental Transactions

    Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. …
    10/17/2023 - 00:41 - Similar Pages