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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … 4 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … Losses on Changes in Long-Term Assumptions E N X E/U 5 5 729200 Other Losses From Impairment of Assets E N X E/U 6 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk -…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 … 4 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of…
    12/11/2024 - 14:09 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority … Capital, 1992-2023 4/N OMB Circ. No. A-11 Bulk File Custodial Noncustodial Indicator Cust/Noncust Custodial…
    03/15/2024 - 23:33 - 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 … in Net Position Line None Footnote None V Statement of Custodial Activity: Bulletin No. 2024-06 2 September 2024 … Validations and Edits VII Validations Bulletin No. 2024-06 5 September 2024 U.S. Standard General Ledger Summary of …
    03/11/2024 - 14:43 - Similar Pages

  • Payment Obligations

    … proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, … proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, …
    10/03/2023 - 23:55 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E D/C F ### #### GA E/U N U N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL…
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … D EG/EP/ER/ET E/F/U N U X/K/N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL…
    03/08/2024 - 16:46 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … F D/G/N U/E X/K/N Bulletin No. 2025-06 IV AT - 5 June 2025 Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E/C X/K/N Bulletin No. 2025-06 IV AT - 5 June 2025 Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title …
    12/11/2024 - 14:02 - Similar Pages