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    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…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … 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.…
    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…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … 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.…
    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 … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT has …
    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…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … 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, …
    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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … 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 …
    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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … 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 …
    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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … 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 …
    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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … 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 …
    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…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … 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 …
    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…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) … 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, …
    03/26/2024 - 12:24 - Similar Pages