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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06/ … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines … should not exceed the unobligated and obligated balances start of fiscal year including adjustments as noted in edit. …
    12/11/2024 - 14:12 - 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 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…
    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: … 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…
    03/11/2024 - 14:57 - 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…
    … 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; … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; …
    03/08/2024 - 16:36 - 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…
    … 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; … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; …
    03/10/2024 - 16:59 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … and capabilities will be demonstrated; however, processes for interfaces/ integrations with outside systems (i.e. BIEs) … on a case-by-case basis. Sample Run of Show Day One Topic Start End Introductions 9:00am 9:10am Product Overview 9:10am … https://tfx.treasury.gov/fmqsmo/resources … Quick Reference Guide for Core FS…
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … any lease payments made to the lessor at or before the start of the lease term (less lease incentives,)…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … any lease payments made to the lessor at or before the start of the lease term (less lease incentives,)…
    12/11/2024 - 13:26 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … minor improvements: one which will allow the capability for agencies to submit older, backlogged awards, and the … FABS38.4.2 will be updated to use Federal Hierarchy Start and End Dates vs Expired Status to determine if the … were updated to use the Federal Hierarchy’s Office Start and End Dates vs Expired Status to determine if the …
    03/27/2025 - 17:09 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide:  Establishes overall roles and responsibilities for trading partners,  Provides specific guidance relevant … (Appendix 11)  Serves as a reference document for those individuals new to the IGT process,  Provides … on capitalized assets or alternatively, the Assisted Acquisitions Guidance concerning USSGL guidance on assisted …
    03/06/2024 - 10:44 - Similar Pages