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    Part 1 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/…
    … 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N EG N + - 3 … Category A (by quarter) Expired unobligated balance, start of year Expired unobligated balance, end of year …
    12/11/2024 - 13:45 - 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/…
    … 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N EG N + - 3 … Unobligated balance expiring Expired unobligated balance, start of year Expired unobligated balance, end of year …
    12/11/2024 - 14:07 - 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…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … and represents adjustments to unobligated balances start of year. Reference: USSGL…
    03/10/2024 - 16:59 - 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…
    … appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … and represents adjustments to unobligated balances start of year. Reference: USSGL…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 1 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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting … Unobligated balance expiring Expired unobligated balance, start of year Expired unobligated balance, end of year …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting … Unobligated balance expiring Expired unobligated balance, start of year Expired unobligated balance, end of year …
    03/10/2024 - 17:21 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting … Unobligated balance expiring Expired unobligated balance, start of year Unexpired unobligated balance, end of year …
    03/15/2024 - 23:35 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's …
    07/16/2021 - 17:09 - Similar Pages

  • Bulletin No 202502

    … Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all previous amendments. 2. Rescission Bulletin No. 2025-02 rescinds the following publications: Bulletin No. 2024-01 (December … USSGL Part 2 FY 2025 reporting. 4. Overall Changes to the USSGL Part 1 FY 2025—Revised Part 2 FY 2026—Revised …
    11/05/2024 - 11:05 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal … Business Use Cases | P a g e 2 Version: 1/12/2018 FFMSR ID Reference(s): includes a list of the Federal Financial … invoiced amount matches the obligation amount. FFMSR ID Reference…
    09/02/2020 - 16:38 - Similar Pages