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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office … Ledger Account Transactions Bulletin 2026-03 III AT - 7 June 2026 A124 To withdraw recoveries of prior-year …
    01/29/2026 - 10:51 - Similar Pages

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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 -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office … Ledger Account Transactions Bulletin 2025-08 III AT - 7 September 2025 A124 To withdraw recoveries of prior-year …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    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 -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office … Ledger Account Transactions Bulletin 2025-08 III AT - 7 September 2025 A124 To withdraw recoveries of prior-year …
    12/11/2024 - 13:30 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Standards

    Proposed updates to the Federal Financial Management (FFM) Standards for the first quarter of the FY 2027 release schedule are posted on Regulations.gov for review and comment. Changes in this quarter focus on capturing details of the G-Invoicing system …
    01/16/2026 - 11:53 - Similar Pages

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    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … B D D P/S M F X SEQ/XXX U U X/K/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues related…
    01/29/2026 - 10:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    12/11/2024 - 13:45 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 June 2026 Section 1—Investments and Borrowings Authoritative Sources Investments and Borrowings IGT…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 June 2026 Section 1—Investments and Borrowings Authoritative Sources … but should be available upon request. There are six edits in GTAS related to Fiscal Service being the … are issued for both internal and external users.  SFFAS 7, “Accounting for Revenue and Other Financing Sources and …
    11/15/2024 - 09:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any…
    03/10/2024 - 17:21 - Similar Pages