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  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Debit 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … the “R” extension contains instructions to reverse in the comment. AP = The USSGL transaction noted with the “AP” …
    01/28/2026 - 13:35 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … Debit 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … the “R” extension contains instructions to reverse in the comment. AP = The USSGL transaction noted with the “AP” …
    01/28/2026 - 13:33 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-05 (Published 8/26/26) Part 1 Fiscal 2026…
    … Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-05 (Published … and Tas Status "E"; Revised TAS Status from "U/E" to "U" for USSGL account 479010; Revised TAS Status from "E" to …
    12/11/2024 - 14:17 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments from the … receive a TreasuryDirect Statement of Account when they open a new account, when changes are made to the account, … the financial institution There is no official retention period for the FS Form 1199A. It is…
    03/27/2025 - 17:08 - Similar Pages

  • Steve Nulter discusses Marketplace growth and use with Federal News Network FNN

    … Listen to FM QSMO's Steve Nulter speak with reporter Jason Miller … about growth and use of the Financial Management (FM) Marketplace. In "Ask the CIO", Steve highlights how the Marketplace was used by agencies in 2024 to access standards-based FM solutions and services, the array of …
    01/28/2025 - 16:18 - Similar Pages

  • US Patent and Trademark Office is the First to Use the Marketplace for Core Financial Systems Needs

    … The FM QSMO is excited to share that the U.S. Patent and … has become the first agency to use the  FM Marketplace  for its core financial system needs! For more information, check out the  news release on the … and Trademark Office is the First to Use the Marketplace for Core Financial Systems Needs …
    07/30/2024 - 14:39 - Similar Pages

  • GAO report on growing FM Marketplace

    … Office (GAO) on December 10, 2025, highlights FM Marketplace progress.  The report says that agency use of the FM Marketplace is growing and is expected to continue to … all Chief Financial Officer (CFO) Act agencies to use the FM Marketplace to get standards-based financial management …
    12/22/2025 - 09:55 - Similar Pages
  • FM Standards Feedback Form Please complete this form in its entirety and email it to FMLOB@fiscal.treasury.gov. Submitter Information Name/Organization Email Phone FM Standards…
    … FM Standards Feedback Form Please complete this form in its … . Submitter Information Name/Organization Email Phone FM Standards Impact Please select a Feedback Type and any … your feedback relates to, and describe the issue or proposed change. Include references, examples, or affected …
    10/09/2026 - 14:04 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 June 2026 Section 1—Overview of IGT 1.1—Purpose The purpose of this guide is to…
    … guide:  Establishes overall roles and responsibilities for TPs.  Provides specific guidance relevant to each IGT … be at the main account level of detail. After a designated period, federal entities are required to submit all intra- … Differences window to explain and certify differences will open after the GTAS Bulk File Submission Window…
    03/06/2024 - 10:44 - Similar Pages

  • Payment Obligations

    … received, and similar transactions during an accounting period that will require payment during the same, or a future, period. Confirm or Obtain an ALC A four- or eight-digit … entity that reports payments and collections is required for a federal entity to obtain a Treasury Account Symbol. An …
    10/03/2023 - 23:55 - Similar Pages