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  • PDF File

    Part 2 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … by federal entities and held at personal risk by a federal entity representative. This account does not close at year- … account does not close at year-end. Account Title: Other Structures and Facilities Account Number:…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … by federal entities and held at personal risk by a federal entity representative. This account does not close at year- … account does not close at year-end. Account Title: Other Structures and Facilities Account Number:…
    12/11/2024 - 13:58 - Similar Pages

  • Section 6 Offsets

    … Treasury Offset Program (TOP) or another Federal entity for offset in accordance with 31 U.S.C. 3716. Offset … item that is over 120 calendar days old. Federal Entity Payment/reimbursement The presenting bank is currently … Treasury Offset Program (TOP) or another Federal entity for offset in accordance with 31 U.S.C. 3716. Offset …
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    12/11/2024 - 13:58 - Similar Pages

  • Government Spending Data Model GSDM

    … source for the terms, definitions, formats, and structures for hundreds of distinct data elements that tell … source for the terms, definitions, formats, and structures for hundreds of distinct data elements that tell …
    03/06/2025 - 19:05 - 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…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    03/26/2024 - 12:24 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE …
    09/02/2020 - 16:38 - Similar Pages