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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    03/10/2024 - 17:39 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions … and sub-category: o Investments/Borrowings (Appendix 6) o Benefits (Appendix 7) o Buy/Sell (Appendix 8) o … (GTAS) on an annual basis. GTAS will then create the reclassified financial statements based on the USSGL …
    03/06/2024 - 10:44 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    12/11/2024 - 13:54 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … transactions via the Budget Appropriation and Analysis Section (BAAS) and to process Non-Expenditure Transfers …
    09/10/2023 - 21:22 - Similar Pages

  • Content Manager Guide

    … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide … Taxonomy … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide …
    03/27/2024 - 10:16 - 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 X/K/N Bulletin No. 2024-06 IV AT - 6 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account … N 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation N B D E D/C P/S D/M …
    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 … D EG/EP/ER E/F/U N U/E X/K/N Bulletin No. 2024-06 IV AT - 6 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL Account … N 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation N B D E D/C P…
    03/08/2024 - 16:46 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/15/2024 - 23:18 - Similar Pages