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  • Issuing Payments

    … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent … efficient manner. Each federal entity’s system of internal management control of, and related procedures for, … and the related principles and standards for internal management control prescribed by the Federal Accounting …
    06/13/2020 - 19:11 - Similar Pages

  • Bulletin No 202601

    … to the Treasury for use in connection with Federal Cash Management systems and is based on investment rates set for … by the Department of the Treasury's Office of Debt Management. The annual Interest Rate Factors used in … Treasury Bureau of the Fiscal Service Disbursing and Debt Management Alternative Payments Division (LC-RM 349B) 3201 …
    12/03/2025 - 10:25 - 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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 … resolution and apportioned in accordance with Office of Management and Budget's automatic…
    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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 … resolution and apportioned in accordance with Office of Management and Budget's automatic…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise …
    01/29/2026 - 10:51 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … deposit fund. B130 To record a lien paid before personal property is sold. B131 To record principal repayments to … record the payable to borrowers from sales of foreclosed property with recourse. B430 To record the inventory …
    03/08/2024 - 16:38 - 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…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … deposit fund. B130 To record a lien paid before personal property is sold. B131 To record principal repayments to … record the payable to borrowers from sales of foreclosed property with recourse. B430 To record the inventory …
    03/10/2024 - 16:58 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Furnished Equipment GFE and Government Furnished Property GFP government_furnished_equip gfe_gfp 74 … and other government funds; (2) goods and tangible property received; and (3) programs for which no current … Entity Identifier (as registered in the System for Award Management) is located. Extracted Awardee and Recipient …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … of the Fiscal Service (Fiscal Service), and the Office of Management and Budget (OMB) establish, assign, and maintain …
    09/08/2023 - 17:28 - Similar Pages