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  • Financial Management Capability Framework

    … federal policies, and support improved data accuracy and reporting.   The FMCF consists of nine (9) sections or … periodically update it to show changing policy or other requirements. To do this, we work closely with other Lines of … federal policies, and support improved data accuracy and reporting.   The FMCF consists of nine (9) sections or …

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and … Summary  Closing Edits Details 4. Effective Date: Part 1 requirements for FY 2025 are effective immediately. Part 2 … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign…
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and … Summary  Closing Edits Details 4. Effective Date: Part 1 requirements for FY 2025 are effective immediately. Part 2 … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign…
    03/26/2024 - 12:24 - 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 No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … of Transportation. A168 To record payments received from foreign partners to liquidate contract authority and to … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    12/11/2024 - 14:00 - 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 General Ledger … of Transportation. A168 To record payments received from foreign partners to liquidate contract authority and to … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … of Transportation. A168 To record payments received from foreign partners to liquidate contract authority and to … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    12/11/2024 - 13:29 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … of Transportation. A168 To record payments received from foreign partners to liquidate contract authority and to … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/15/2024 - 23:41 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … of Transportation. A168 To record payments received from foreign partners to liquidate contract authority and to … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/08/2024 - 16:38 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide is to assist federal entities in the accounting, reporting, and reconciliation of IGT activity with their … financial data from federal entities on a quarterly basis. GTAS and Fiscal Service’s website are the … accounts in order to meet specific financial reporting requirements. Every attribute is assigned one or more…
    03/06/2024 - 10:44 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … Service with the authoritative intra- governmental reports quarterly within five business days after the end of the … programs are governed by this section. In addition, the requirements of this section pertain to the federal…
    03/06/2024 - 10:56 - Similar Pages