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  • Financial Management Capability Framework

    … gain efficiencies as they plan modernizations, comply with federal policies, and support improved data accuracy and … the standards. The FMCF was developed in collaboration with federal agencies and industry stakeholders. The … policy or other requirements. To do this, we work closely with other Lines of Business and standard setting agencies, …

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … awaiting a warrant. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … awaiting a warrant. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    01/29/2026 - 10:09 - 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…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … awaiting a warrant. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    12/11/2024 - 14:00 - 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 2025-08 III AL…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … awaiting a warrant. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    12/11/2024 - 13:29 - 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…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … awaiting a warrant. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    03/10/2024 - 16:58 - 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…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … awaiting a warrant. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    03/08/2024 - 16:38 - 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…
    … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … of contract authority by unfilled customer orders with advance. A183 To record in the receipt account the … under a continuing resolution. A197 To record Fund Balance With Treasury while awaiting a warrant. A198 To record Fund …
    03/15/2024 - 23:41 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … a downward reestimate. This account also will be used for recording the effect of negative subsidy on the program fund. … are valid accounting postings not yet documented. When recording any transaction in a deposit fund, agencies…
    01/28/2026 - 13:35 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … Column None Line V 1071 Added USSGL account 413610 with Begin/End "B"; Added USSGL account 439730 with TAS … a downward reestimate. This account also will be used for recording the effect of negative subsidy on the program fund. … are valid accounting postings not yet documented. When recording any transaction in a…
    01/29/2026 - 10:37 - Similar Pages