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  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … • Edits Detail • Edits Summary • Closing Edit Details 6. Effective Date Part 1 requirements for FY 2026 are … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent Liability for …
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … • Edits Detail • Edits Summary • Closing Edit Details 6. Effective Date Part 1 requirements for FY 2026 are … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent Liability for …
    01/29/2026 - 10:37 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … U U N EP/ER D/G + - Bulletin No. 2025-08 V SF 133/Sch P - 6 September 2025 Part 2 SUPPLEMENT Assoc. Report Line No. … line is calculated. Equals sum of lines 4010 through 4011. Offsets against gross budget authority and…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … U U N EP/ER D/G + - Bulletin No. 2026-02 V SF 133/Sch P - 6 January 2026 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL … E D D/R D N X U/E U/E X/K/N EC/EG/EM/EP/ER/ES/ET/TR N - + Offsets against gross budget authority and…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … U U N EP/ER D/G + - Bulletin No. 2026-02 V SF 133/Sch P - 6 January 2026 Part 2 SUPPLEMENT Assoc. Report Line No. USSGL … E D D/R D N X U/E U/E X/K/N EC/EG/EM/EP/ER/ES/ET/TR N - + Offsets against gross budget authority and…
    01/29/2026 - 10:20 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Oct 1 (+ or -) Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 2 SUPPLEMENT Assoc. Report Line No. … line is calculated. Equals sum of lines 4010 through 4011. Offsets against gross budget authority and outlays…
    03/10/2024 - 17:21 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-08 II AD - 6 September 2025 Account Title: Other Monetary Assets Account … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent Liability for …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 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…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2026-02 II AD - 6 January 2026 Account Title: Other Monetary Assets Account … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent Liability for …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    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…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2026-02 II AD - 6 January 2026 Account Title: Other Monetary Assets Account … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent Liability for …
    01/29/2026 - 10:07 - Similar Pages