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  • 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 Sections I, II, III, IV, V, and VII: Section I: Chart of Accounts Section II: Accounts and … Normal Number Title Balance Bulletin No. 2025-06 I CA - 8 June 2025 ACTUARIAL LIABILITIES 261000 Actuarial Pension …
    03/11/2024 - 14:57 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and VII: Section I: Chart of Accounts Section II: Accounts and … Normal Number Title Balance Bulletin No. 2025-06 I CA - 8 June 2025 ACTUARIAL LIABILITIES 261000 Actuarial Pension …
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Received Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2025-06 III AT - 8 June 2025 A127 To record budget authority (derived from …
    12/11/2024 - 14:00 - 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 … at year-end. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-06 II AD - 8 June 2025 Account Title: Allowance for Loss on Accounts …
    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 … at year-end. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-06 II AD - 8 June 2025 Account Title: Allowance for Loss on Accounts …
    12/11/2024 - 13:26 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 5 Section 2: Notice of Direct Debit (U.S. Treasury Check … 8 How to Respond to the Notice of Direct Debit (U.S. Treasury … Check Reclamation) ................................. 8 Response Time: …
    03/27/2025 - 17:09 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised updated differences … Process to align with current FAM guidance. Table in this section also updated 4750.20 Update Added “CFO Representation … “Overview of DOL FECA Benefit Transactions” Appendix 8 Intra-governmental Transactions (IGT) Buy/Sell…
    03/07/2024 - 09:50 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … - 1 June 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … =NEW =X =N =X =BAL =B =Y Bulletin No. 2025-06 VII VDR - 8 June 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting …
    12/11/2024 - 13:48 - Similar Pages

  • Signature Specimen Submission Form

    FS Form 3023 Department of the Treasury | Bureau of the Fiscal Service Revised July 2019 SIGNATURE SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR…
    … SPECIMEN SUBMISSION FORM Date Completed: Eff ective Date: SECTION I – DESIGNATION OR REVOCATION In accordance with the … ONE]  Original Designation  Re-Designation  Revocation SECTION II – DESIGNEE Full Legal Name: First: Middle: Last: Agency: Title: Bureau: Phone: Division: Email: SECTION III – SIGNATURE SAMPLES OF DESIGNEE [Designee must …
    03/07/2024 - 11:48 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. … or discrepancies associated with such reports; 8. Agency shall periodically obtain the services of a third …
    11/13/2024 - 11:55 - Similar Pages