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  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Reference: Authority Temporarily Precluded From Obligation 2023 Budgetary Entry Debit 445000 Unapportioned - Unexpired … Reference: Authority Temporarily Precluded From Obligation 2023 Budgetary Entry Debit 445000 Unapportioned - Unexpired … Reference: Authority Temporarily Precluded From Obligation 2023 Budgetary Entry Debit 415700 Authority…
    12/11/2024 - 14:00 - Similar Pages
  • 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 -…
    … Reference: Authority Temporarily Precluded From Obligation 2023 Budgetary Entry Debit 445000 Unapportioned - Unexpired … Reference: Authority Temporarily Precluded From Obligation 2023 Budgetary Entry Debit 445000 Unapportioned - Unexpired … Reference: Authority Temporarily Precluded From Obligation 2023 Budgetary Entry Debit 415700 Authority…
    12/11/2024 - 13:30 - Similar Pages
  • …   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
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Cash Collections Bulletin No. 2024-01 V SCA - 2 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Custodial Revenue Bulletin No. 2024-01 V SCA - 3 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL…
    03/08/2024 - 16:55 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Cash Collections Bulletin No. 2024-01 V SCA - 2 December 2023 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Custodial Revenue Bulletin No. 2024-01 V SCA - 3 December 2023 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL…
    03/10/2024 - 17:19 - Similar Pages
  • 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…
    … Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) … and validate settlement requests online. During FY 2023, there were updates made to G- Invoicing processes and … documents these data exchange relationships. During FY 2023, the Travel and Transportation Management (TRT), …
    03/15/2024 - 23:06 - Similar Pages
  • … and policies that go beyond the DATA Act. In November 2023, DAIMS was rebranded as the Governmentwide Spending Data … and policies that go beyond the DATA Act. In November 2023, DAIMS was rebranded as the Governmentwide Spending Data …
    03/06/2025 - 19:05 - Similar Pages
  • 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
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Operations (+/-) Bulletin No. 2024-01 V SCNP - 3 December 2023 sec5_scnp … PDF File … 1131 … p1sec5_scnp_2024.pdf …
    03/08/2024 - 16:54 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … 03) - Footnote 2 Bulletin No. 2024-01 V RSNC - 2 December 2023 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … 24) - Footnote 2 Bulletin No. 2024-01 V RSNC - 3 December 2023 sec6_rsnc … PDF File … 1151 … p1sec6_rsnetcost_2024.…
    03/08/2024 - 17:04 - Similar Pages