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  • Volume I Federal Agencies

      Table of Contents Part 1: Introduction Part 2: Central Accounting and Reporting Part 3: Receivable and Delinquent Debt Management Part 4: Disbursing Part 4A: Payment-Related Activities Within the Authority Granted to the U.S. Chief Disbursing Officer …
    02/02/2023 - 19:24 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance With Treasury … Accounts and Definitions Bulletin No. 2026-02 II AD - 2 January 2026 Account Title: General Fund of the U.S. … Accounts and Definitions Bulletin No. 2026-02 II AD - 3 January 2026 Account Title: U.S. Debit Card Funds Account …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance With Treasury … Accounts and Definitions Bulletin No. 2026-02 II AD - 2 January 2026 Account Title: General Fund of the U.S. … Accounts and Definitions Bulletin No. 2026-02 II AD - 3 January 2026 Account Title: U.S. Debit Card Funds Account …
    01/29/2026 - 10:07 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 Rule Name: Fiscal Year … Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule Number: 21.413700 Closing USSGL … Edits Detail Report Bulletin No. 2026-02 VII CER - 3 January 2026 Closing Rule Number: 21.416600 Closing USSGL …
    01/29/2026 - 10:04 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 Rule Name: Fiscal Year … Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule Number: 21.413700 Closing USSGL … Edits Detail Report Bulletin No. 2026-02 VII CER - 3 January 2026 Closing Rule Number: 21.416600 Closing USSGL …
    01/29/2026 - 10:29 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and Title: 109000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and Title: 109000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash…
    01/29/2026 - 10:10 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal Year Quarter 1st 2nd 3rd 4th Explanation: Date of Request: …
    03/07/2024 - 13:37 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … (RC 16) Bulletin No. 2024-01 V SNC - 3 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … (RC 16) Bulletin No. 2024-01 V SNC - 3 December 2023 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/10/2024 - 17:27 - Similar Pages