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  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is this lower … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary accounts …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … and Financing Schedule V SF 133/Sch P - 1 << Back … Section V: USSGL Crosswalks to Standard External Reports…
    03/10/2024 - 17:08 - Similar Pages

  • Bulletin No 202502

    … Part 2 FY 2026, replaces USSGL Part 2 FY 2025 reporting. 4. Overall Changes to the USSGL Part 1 FY 2025—Revised Part 2 … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Account and Budgetary Account Reporting USSGL Account Attribute Definition Report USSGL Account …
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202504

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Account and Budgetary Account Reporting USSGL Account Attribute Table Section V: Crosswalks to Standard External … Summary Edits Detail Edits Summary Closing Edits Detail 4. Effective Date: Part 1…
    02/11/2025 - 11:14 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … transactions illustrate USSGL accounts without applicable attribute values. Therefore, a single transaction listed here … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … transactions illustrate USSGL accounts without applicable attribute values. Therefore, a single transaction listed here … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories …
    03/10/2024 - 16:53 - Similar Pages

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

    This chapter describes accounts relating to the government's financial operations. The Department of the Treasury (Treasury), Bureau of the Fiscal Service (Fiscal Service), and the Office of Management and Budget (OMB) establish, assign, and maintain the …
    09/08/2023 - 17:28 - Similar Pages

  • Transactional Reporting

    … Warrants & NET Transactions This section describes the forms and procedures to record warrant … warrant transactions. View Page Foreign Currency This section describes the requirements for foreign currency … Officers. View Page Non-Credit Reform Borrowing This section outlines the policies and procedures established for …
    06/30/2021 - 13:00 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages