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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … 2026-03 III AL - 17 June 2026 B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension benefit … at the time of disbursement. E102 To record the accrued payroll at the end of the accounting period for unpaid …
    01/29/2026 - 10:09 - Similar Pages
  • This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … TO THE FM MARKETPLACE May 2026 Prepared by: Financial Management Quality Service Management Office Bureau of the … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy…
    05/13/2026 - 14:40 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … TO THE FM MARKETPLACE May 2026 Prepared by: Financial Management Quality Service Management Office Bureau of the … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy…
    11/07/2024 - 11:22 - Similar Pages
  • This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … TO THE FM MARKETPLACE May 2026 Prepared by: Financial Management Quality Service Management Office Bureau of the … o Grants Management (GRM) o Human Capital Management (HCM) payroll o Real Property Management (RPM) o Travel and … FIBF standards-based interface specification (e.g., legacy…
    05/14/2026 - 08:41 - Similar Pages

  • Audit Assurance Reporting

    … This section identifies the requirements for the Management Representation Letter and the Legal Representation …
    10/12/2023 - 23:46 - Similar Pages

  • Chapter 7000 Treasury Report On Receivables TROR

    … of the Treasury's (Treasury's) requirements for debt management reports. It also provides instructions for …
    09/18/2023 - 09:36 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 … for the Federal Government Background The President's Management Agenda (PMA) sets a long-term vision for … transactions or managing Federal finances, travel, and payroll costs taxpayers more than $25 billion annually. …
    09/22/2025 - 16:27 - Similar Pages

  • Warrants NET Transactions

    This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve processed warrant …
    10/03/2023 - 13:09 - 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…
    … Unearned Insurance Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit 221100 Withholdings Payable Credit … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. …
    03/26/2024 - 12:24 - Similar Pages