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    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 -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations, Partial Adjustments, …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations, Partial…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations, Partial…
    01/29/2026 - 10:51 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … Payment Processing Green Book Company entry description for IRS Advance Child Tax Credit Payments … a single financial institution name and mailing address for each RTN. The FOMF is derived from the Federal Reserve … and Mailing Address Financial institutions are responsible for keeping their name and mailing address for each…
    03/27/2025 - 17:08 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … for organizing the transactions. Also included, as a quick reference, is a listing of…
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … for organizing the transactions. Also included, as a quick reference, is a listing of…
    01/28/2026 - 13:35 - Similar Pages

  • 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)…
    … • Transactions • T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … for organizing the transactions. Also included, as a quick reference, is a listing of…
    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)…
    … • Transactions • T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … for organizing the transactions. Also included, as a quick reference, is a listing of…
    01/29/2026 - 10:37 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting Requirements, … CONTRACTING_OFFICE_CODE CONTRACTING_OFFICE_NAME START_DATE END_DATE ADDRESS_LINE_1 ADDRESS_LINE_2 … FEDERAL PRISON SYSTEM / BUREAU OF PRISONS 15BNAS NATIONAL ACQUISITIONS - CO 04/01/2016 320 FIRST STREET NW WASHINGTON …
    04/15/2025 - 19:04 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … (FIT) is the Line of Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT … Use Case Library Overview, that provides the framework for understanding and using the business use cases, and a …
    09/02/2020 - 16:38 - Similar Pages