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    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…
    … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account … account is for the General Fund of the U.S. Government use only. Account Title: Checks Outstanding Account Number: … account is for the General Fund of the U.S. Government use only. This account does not close at year-end. Account…
    12/11/2024 - 13:26 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i … BUSINESS USE CASE … PROCURE-TO-PAY BUSINESS USE CASES … APPENDIX A LINKS TO FIT BUSINESS USE CASE LIBRARY DOCUMENTS … 65 Federal Financial Management Business Use Cases | P a g e 1 Version: 1/12/2018 PURPOSE…
    09/02/2020 - 16:38 - 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…
    … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200 Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - Excess, … Sale Debit 154200 Forfeited Property Held for Donation or Use Debit 154900 Forfeited Property - Allowance Credit …
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of Specific Budgetary USSGL Accounts Compound The use of some budgetary USSGL accounts is restricted to … Federal Indicator limited to certain TAS'. Compound The use of the "G" domain value for USSGL 259000 is limited to …
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of Specific Budgetary USSGL Accounts Compound The use of some budgetary USSGL accounts is restricted to … Federal Indicator limited to certain TAS'. Compound The use of the "G" domain value for USSGL 259000 is limited to …
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of USSGLs 408000, 412200 and 412250 Compound The use of USSGLs 408000, 412200 and 412250 is restricted to … Federal Indicator limited to certain TAS'. Compound The use of the "G" domain value for USSGL 259000 is limited to …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of USSGLs 408000, 412200 and 412250 Compound The use of USSGLs 408000, 412200 and 412250 is restricted to … Federal Indicator limited to certain TAS'. Compound The use of the "G" domain value for USSGL 259000 is limited to …
    03/11/2024 - 14:38 - Similar Pages

  • PDF File

    Part 2 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…
    … U.S. Standard General Ledger Pass 088 X0300000 43 Limited Use of USSGLs 408000, 412200 and 412250 The use of USSGLs 408000, 412200 and 412250 is restricted to … USSGL ACCOUNT NUMBER =408000 =412200 =412250 43E Limited Use of USSGLs 408000, 412200 and 412250 The use of USSGLs …
    03/10/2024 - 17:35 - 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…
    … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200 Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - Excess, … Sale Debit 154200 Forfeited Property Held for Donation or Use Debit 154900 Forfeited Property - Allowance Credit …
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … - Detail U.S. Standard General Ledger 43 Limited Use of Specific Budgetary USSGL Accounts The use of some budgetary USSGL accounts is restricted to … =416612 =416712 =417112 =417212 =417312 43E Limited Use of Specific Budgetary USSGL Accounts The use of some …
    12/11/2024 - 14:10 - Similar Pages