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  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    03/10/2024 - 17:06 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … 297000 Liability for Capital Transfers Credit 298000 Custodial Liability Credit…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    12/11/2024 - 14:02 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … 297000 Liability for Capital Transfers Credit 298000 Custodial Liability Credit…
    03/26/2024 - 12:24 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U Section V … A D E/U 15 599700 Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 16 16 560000 … E A E E/U 20 599700 Financing Sources Transferred In From Custodial Statement Collections E E/T A E E/U 20…
    03/15/2024 - 23:29 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … system modernizations, sustain current operations, and fulfill a variety of other financial management needs. View a representative sample of the solutions and services … you like? Check out the FM Marketplace Catalog to view all of the solutions and services offered and learn …
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the Central Accounting … (CARS) CTA Module. Comment: See USSGL TC C142. Reference: Custodial Activity Collected on…
    12/11/2024 - 13:30 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … The Department of the Treasury is the Office of Management and Budget (OMB) designated Quality Service Management Office … Agency Can Get Started Watch FMCF 101 Introductory Video View FMCF 101 Training View FM QSMO Best Practices & Lessons Learned ``See Benefits …
    05/20/2024 - 18:53 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    03/15/2024 - 23:34 - Similar Pages