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Search results for "Part <strong>1</strong> Section VI USSGL Crosswalks to Reclassified Statements"

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  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … Number USSGL Attribute Definition Report (ADR) IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … … the applicable Crosswalk located in Sections V and VI…
    03/10/2024 - 17:02 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … Trial Balance System (GTAS) which will then populate three reclassified financial statements based on the United States Standard General Ledger (USSGL) crosswalks along with additional details from the audited …
    09/11/2023 - 12:50 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL … the comment. << Back … Section III: Account Transactions … Part…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL … the comment. << Back … Section III: Account Transactions … Part 2,…
    03/10/2024 - 16:53 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … This section assists federal entities in preparing reclassified financial statements. Specifically, it lists the … services are transferred between two FPAs and is referred to as Buy/Sell…
    10/17/2023 - 00:41 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified …
    03/15/2024 - 23:16 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified …
    03/19/2024 - 11:15 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL Chart of Accounts: I 413610 Added …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and …
    12/11/2024 - 13:47 - Similar Pages