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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of…
    12/11/2024 - 14:12 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 5 Check Information … 5 Section 2: Notice of Direct Debit (U.S. Treasury Check … 8 Summary of Debt Statement …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … USSGL 593900 Bulletin 2024-06 2024-09 2 Footnote None V Statement of Net Cost: Line None Footnote None V Statement of … Validations and Edits VII Validations Bulletin No. 2024-06…
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Reports: V Balance Sheet: Line None Footnote None V Statement of Net Cost: Line None Footnote None V Statement of … 439440 Bulletin No. 2025-06 2025-09 8 Bulletin No. 2025-06 5…
    12/11/2024 - 14:17 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … of unreconciled deposit and disbursement differences. The Statement of…
    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. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … of unreconciled deposit and disbursement differences. The Statement of…
    12/11/2024 - 13:26 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … U.S. Department of the Treasury Bureau of the Fiscal Service … 5 Instructions … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. … (FFMIA), 31 U.S.C. § 3512, note. The self-certification statement must also include an original wet…
    11/13/2024 - 11:55 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … Reporting (FR) Entity 9900) to the appropriate financial statement line. Federal entities use a federal/non-federal … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 5 November…
    03/06/2024 - 11:01 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Reports for FY 2025 GTAS Reporting OMB Form and Content:  Statement of Budgetary Resources  SF 133 and Schedule P: … for FY 2026 are effective October 1, 2025. Page 3 of 3 5. Inquiries:…
    03/11/2024 - 14:57 - Similar Pages