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  • Section 4 Protests

    … benefited from the check proceeds, Power of Attorney, Release of claim signed by the payee, and Evidence that the … benefited from the check proceeds, Power of Attorney, Release of claim signed by the payee, and Evidence that the …
    07/16/2021 - 17:09 - 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/…
    … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value "C" (for credit) … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value "D" (…
    12/11/2024 - 14:07 - 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 -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes at the beginning of this Section. Transfer of USSGL …
    12/11/2024 - 14:00 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … agencies through the FM Marketplace .  Please see the news release on the Bureau of the Fiscal Service website for more … agencies through the FM Marketplace .  Please see the news release on the Bureau of the Fiscal Service website for more …
    04/17/2025 - 10:39 - Similar Pages

  • About FM QSMO

    … The Financial Management Capability Framework (FMCF) , a financial management standards-based foundation for … The Financial Management Capability Framework (FMCF) , a financial management standards-based foundation for …

  • About Treasury Financial Manual TFM

    … of a TFM update and provides a link to the updated TFM release. Email: tfm@fiscal.treasury.gov … About Treasury … of a TFM update and provides a link to the updated TFM release. Email: tfm@fiscal.treasury.gov … About Treasury …
    03/22/2024 - 14:52 - Similar Pages

  • 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…
    … of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Part 1 Fiscal Year 2025 …
    03/26/2024 - 12:24 - 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…
    … 3) (RC 40) Intra-governmental assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized … Fed/ NonFed Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized … Loans receivable, net (Note 8) Accounts receivable, net (Notes 6 and 7) Cash and other monetary assets* (Note 4)…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data … status of budgetary resources on the SF-133. Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance Sheet 27 - Accounts payable + …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General … period 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General … A-11, OMB Circ. No. A-136, TFM USSGL Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General …
    12/11/2024 - 14:02 - Similar Pages