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  • 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and … Activity  Statement of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 …
    03/26/2024 - 12:24 - Similar Pages
  • 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…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and … Activity  Statement of Budgetary Resources  SF 133 and Schedule P: Report on Budget Execution and Budgetary … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 …
    03/11/2024 - 14:57 - Similar Pages
  • 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 -…
    … U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding - … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … should be reflected as part of the end-of-year balance on Schedule N: Schedule…
    12/11/2024 - 14:00 - Similar Pages
  • 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget …
    03/10/2024 - 16:59 - Similar Pages
  • 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 -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget …
    12/11/2024 - 13:30 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … activity per your agency's Program and Financing (P&F) Schedule in the President's…
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … activity per your agency's Program and Financing (P&F) Schedule in the President's…
    04/23/2025 - 08:18 - Similar Pages
  • 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/…
    … U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary … of lines 0900 and 0910. Unobligated balance: Fiscal Year 2025 Reporting Bulletin No. 2025-08 V SF 133/Sch P - 1 September 2025 Part 1 SUPPLEMENT …
    12/11/2024 - 13:45 - Similar Pages
  • … Offset Program (TOP) works with the offset of assigned payments. … Chapter 6100 Centralized Offset Of Assigned Payments … Chapter 6100 Centralized Offset Of Assigned Payments …
    09/15/2023 - 17:30 - Similar Pages
  • … This chapter provides guidance on the Prompt Payment Act to Federal Agencies. … Chapter 5000 Prompt Payment Act (PPA) Guidance for Heads of Government … Chapter 5000 Prompt Payment Act PPA Guidance for Heads of Government Departments …
    08/13/2024 - 11:53 - Similar Pages