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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description … Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 …
    03/10/2024 - 17:39 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … and the Department of the Treasury’s Bureau of the Fiscal Service. The Catalog will expand over time to include … planning. Learn more about the FM QSMO Contact Us fmqsmo@fiscal.treasury.gov   … What is the FM QSMO? The FM QSMO is a … standardization, and automation. The initiative is a key part of reaching goals under Treasury’s vision for the…

  • PDF

    Part 2 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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund …
    12/11/2024 - 14:01 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated … BEA Cat Borrow Source Budgetary Impact Indicator Cohort Year Cust/ Non- cust Exch/ Non- exch Fed/ Non- fed Tra- ding … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General …
    03/08/2024 - 16:46 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General …
    06/05/2025 - 09:58 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. …
    12/11/2024 - 14:00 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name …
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. …
    03/10/2024 - 16:58 - Similar Pages

  • Issuing Payments

    … In FY2019, the Bureau of the Fiscal Service disbursed 1.2 billion payments totaling more … returned, or subject to reclamations. View Page Reporting Payments All federal entities, either using …
    06/13/2020 - 19:11 - Similar Pages