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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … balances start of year. Reference: USSGL implementation guidance; Transactions for SF 133 Appropriated Trust Fund … to the various accounts at year-end. Also, for employment benefits such as pension, health, and…
    12/11/2024 - 13:30 - Similar Pages

  • Part 1 Section III Account Transactions

    … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … must first record cost, such as direct labor (payroll and benefits) and direct materials that do not meet agency … It may not provide all possible USSGL implementation guidance that contains…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … must first record cost, such as direct labor (payroll and benefits) and direct materials that do not meet agency … It may not provide all possible USSGL implementation guidance that contains…
    03/10/2024 - 16:53 - Similar Pages

  • Receivables Management

    … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury Report on Receivables (TROR). View Page … Agencies are responsible … non-delinquent debt. Fiscal Service provides services and guidance to help agencies efficiently settle and report these …
    03/11/2021 - 14:27 - 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…
    … of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It … (previous) Removed Removed Budget Deficit Reconciliation guidance 4735.20d Revised Updated FY2025 Social Insurance … Appendix 7 Intra-governmental Transactions (IGT) Benefits Section Item Revision Change 2 Removed Removed “…
    03/07/2024 - 09:50 - Similar Pages

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data … System PSC Product Service Codes OMB Office of Management and Budget M et a Da ta De fin ed in C FM GSDM Version 1.0 External Sources NAICS and PSC OMB Master …
    04/15/2025 - 19:04 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 7 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee … line Other Expenses (Without Reciprocals) (RC 29). • Guidance pertaining to how the employee portion of FICA …
    03/06/2024 - 10:56 - Similar Pages

  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry during the public comment period. FMCF … Business Use Cases ▪ Core FS Pre-Built Business Reports ▪ FM Provider Service Measures. • Other Lines of Business …
    03/15/2024 - 23:06 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … Expenditure Transfers Payable Credit 216000 Entitlement Benefits Due and Payable Credit 217000 Subsidy Payable to the … It may not provide all possible USSGL implementation guidance that contains this…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … Expenditure Transfers Payable Credit 216000 Entitlement Benefits Due and Payable Credit Part 2 Fiscal Year 2026 … It may not provide all possible USSGL implementation guidance that contains this transaction…
    03/11/2024 - 14:57 - Similar Pages