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  • 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Debit 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … the “R” extension contains instructions to reverse in the comment. AP = The USSGL transaction noted with the “AP” …
    03/26/2024 - 12:24 - 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Debit 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … the “R” extension contains instructions to reverse in the comment. AP = The USSGL transaction noted with the “AP” …
    03/11/2024 - 14:57 - Similar Pages

  • Issuing Payments

    … Setup and Maintenance Federal entities are responsible for establishing and maintaining federal and non-federal … received, and similar transactions during an accounting period that will require payment during the same, or a … (Treasury) regulations and the related principles and standards for internal management control…
    06/13/2020 - 19:11 - 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…
    … Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. … are transferred as a result of authority to extend the period of availability of the expired balances but does not … has been carried out. Comment: This USSGL account remains open at year end.…
    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…
    … Collections A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. … are transferred as a result of authority to extend the period of availability of the expired balances but does not … has been carried out. Comment: This USSGL account remains open at year end.…
    03/08/2024 - 16:36 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this … of Funding REPORT DATA SELECTION PARAMETERS • Accounting Period • Agency Identifier • Treasury Account Symbol OR …
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this … of Funding REPORT DATA SELECTION PARAMETERS • Accounting Period • Agency Identifier • Treasury Account Symbol OR …
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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 the…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this … of Funding REPORT DATA SELECTION PARAMETERS • Accounting Period • Agency Identifier • Treasury Account Symbol OR …
    09/22/2025 - 16:17 - 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 the…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this … of Funding REPORT DATA SELECTION PARAMETERS • Accounting Period • Agency Identifier • Treasury Account Symbol OR …
    09/22/2025 - 16:19 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this … of Funding REPORT DATA SELECTION PARAMETERS • Accounting Period • Agency Identifier • Treasury Account Symbol OR …
    11/13/2024 - 12:38 - Similar Pages